Prestige Consumer Healthcare PBH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Prestige Consumer Healthcare’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Prestige Consumer Healthcare's deferred taxes?
- Prestige Consumer Healthcare (PBH) reported deferred taxes of $3.6M in Q4 2025.
- How has Prestige Consumer Healthcare's deferred taxes changed year-over-year?
- Prestige Consumer Healthcare's deferred taxes increased by 23.4% year-over-year, from $2.91M to $3.6M.
- What is the long-term trend for Prestige Consumer Healthcare's deferred taxes?
- Over 2 years (2023 to 2025), Prestige Consumer Healthcare's deferred taxes has grown at a -51.3% compound annual growth rate (CAGR), from -$60.77M to $14.41M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.