The Kraft Heinz Company KHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Kraft Heinz Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Kraft Heinz Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Kraft Heinz Company's deferred tax assets?
- The Kraft Heinz Company (KHC) reported deferred tax assets of $9.05B in Q1 2026.
- How has The Kraft Heinz Company's deferred tax assets changed year-over-year?
- The Kraft Heinz Company's deferred tax assets decreased by 6.9% year-over-year, from $9.72B to $9.05B.
- What is the long-term trend for The Kraft Heinz Company's deferred tax assets?
- Over 5 years (2020 to 2025), The Kraft Heinz Company's deferred tax assets has grown at a -4.7% compound annual growth rate (CAGR), from $11.46B to $9.02B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.