Deferred Tax Assets and Other Non-Current Assets
The Kraft Heinz Company Deferred Tax Assets and Other Non-Current Assets decreased by 0.9% to $4.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.5%, from $4.76B to $4.59B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.62B | $2.56B | $2.76B | $2.91B | $2.83B | $2.79B | $2.39B | $2.40B | $2.43B | $2.38B | $2.38B | $2.35B | $2.38B | $2.48B | $4.71B | $4.76B | $5.08B | $4.85B | $4.63B | $4.59B |
| QoQ Change | — | -2.3% | +7.5% | +5.5% | -2.5% | -1.7% | -14.1% | +0.2% | +1.3% | -2.0% | +0.0% | -1.1% | +1.1% | +4.1% | +89.9% | +1.1% | +6.8% | -4.5% | -4.5% | -0.9% |
| YoY Change | — | — | — | — | +8.0% | +8.7% | -13.1% | -17.5% | -14.3% | -14.6% | -0.5% | -1.8% | -2.0% | +4.1% | +97.7% | +102.2% | +113.4% | +95.7% | -1.6% | -3.5% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is The Kraft Heinz Company's deferred tax assets and other non-current assets?
- The Kraft Heinz Company (KHC) reported deferred tax assets and other non-current assets of $4.59B in Q1 2026.
- How has The Kraft Heinz Company's deferred tax assets and other non-current assets changed year-over-year?
- The Kraft Heinz Company's deferred tax assets and other non-current assets decreased by 3.5% year-over-year, from $4.76B to $4.59B.
- What is the long-term trend for The Kraft Heinz Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), The Kraft Heinz Company's deferred tax assets and other non-current assets has grown at a 14.3% compound annual growth rate (CAGR), from $2.38B to $4.63B.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.