What is Karat Packaging's deferred taxes?

Karat Packaging (KRT) reported deferred taxes of $563.75K in Q4 2025.

How has Karat Packaging's deferred taxes changed year-over-year?

Karat Packaging's deferred taxes increased by 159.8% year-over-year, from -$942.75K to $563.75K.

What is the long-term trend for Karat Packaging's deferred taxes?

Over 4 years (2021 to 2025), Karat Packaging's deferred taxes has grown at a 47.0% compound annual growth rate (CAGR), from -$483K to $2.26M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Karat Packaging KRT Deferred Taxes

Deferred Taxes at other companies

ARKO Corp.ARKO

-$5.48M+64.4%

Sonoco ProductsSON

-$5.32M-110%

Domino's PizzaDPZ

$5.15M+291%

PepsiCoPEP

$494M+290%

J&J Snack FoodsJJSF

-$155K-172%

Carter'sCRI

$3.65M-44.5%

Segments

By segment

See full

Reportable Segment$2.24M+5.7%

Other financials

Income statement

See full

Revenue$116.9M+12.9%

Gross profit$41.5M+1.9%

Operating income$8.5M+8.2%

Net income$6.7M+5.2%

EPS (diluted)$0.34+6.3%

Balance sheet

See full

Cash & equivalents$28.7M-11.7%

Total debt$89.3M-12.4%

Total equity$147.4M-3.8%

Total assets$282.7M-9.5%

Cash flow

See full

Operating cash flow$7.2M-6.9%

CapEx$565.0K+428%

Free cash flow$6.6M-13.0%

Valuation

See full

Market cap$817.51M+44.4%

Enterprise value$878.16M+38.3%

P/E25.7×+8.0×

P/S1.7×+0.4×

Profitability

See full

Gross margin35.9%-3.0pp

Operating margin8.7%0.0pp

Net margin6.6%-0.4pp

FCF margin6.7%-4.5pp

Returns & leverage

See full

Return on equity21.2%+1.5pp

Debt / equity0.6×-0.1×

Current ratio2.3×-0.6×

Where this comes from

Reported directly by Karat Packaging in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Karat Packaging’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Karat Packaging's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Karat Packaging's deferred taxes?: Karat Packaging (KRT) reported deferred taxes of $563.75K in Q4 2025.
How has Karat Packaging's deferred taxes changed year-over-year?: Karat Packaging's deferred taxes increased by 159.8% year-over-year, from -$942.75K to $563.75K.
What is the long-term trend for Karat Packaging's deferred taxes?: Over 4 years (2021 to 2025), Karat Packaging's deferred taxes has grown at a 47.0% compound annual growth rate (CAGR), from -$483K to $2.26M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.