What is Primo Brands's deferred taxes?

Primo Brands (PRMB) reported deferred taxes of $3.7M in Q1 2026.

How has Primo Brands's deferred taxes changed year-over-year?

Primo Brands's deferred taxes increased by 242.3% year-over-year, from -$2.6M to $3.7M.

What is the long-term trend for Primo Brands's deferred taxes?

Over 3 years (2022 to 2025), Primo Brands's deferred taxes has grown at a -8.1% compound annual growth rate (CAGR), from -$59.5M to -$46.2M.

What does deferred taxes mean?

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

Primo Brands PRMB Deferred Taxes

Deferred Taxes at other companies

Coca-ColaKO

$205M+116%

PepsiCoPEP

$226M+104%

Keurig Dr PepperKDP

$4M+167%

PentairPNR

$1.8M-84.3%

Zurn Elkay Water SolutionsZWS

-$2.1M-262%

CloroxCLX

$43M—

Segments

By segment

See full

Reportable Segment$13.5M-23.7%

Other financials

Income statement

See full

Revenue$1.6B+0.8%

Gross profit$464.9M-10.8%

Operating income$138.0M-9.9%

Net income$27.3M-4.9%

EPS (diluted)$0.07-12.5%

Balance sheet

See full

Cash & equivalents$288.2M-35.9%

Total debt$5.7B-1.5%

Total equity$3.0B-11.3%

Total assets$10.6B-3.6%

Cash flow

See full

Operating cash flow$103.8M+168%

CapEx$104.5M+68.5%

Free cash flow-$700.0K+97.0%

Valuation

See full

Market cap$8.81B-48.8%

Enterprise value$14.23B-34.4%

P/E87.7×—

P/S1.3×-1.7×

Profitability

See full

Gross margin29.4%-2.5pp

Operating margin6.2%—

Net margin-1.3%-4.6pp

FCF margin4.9%+4.1pp

Returns & leverage

See full

Return on equity-1%-136pp

Debt / equity1.9×+0.2×

Current ratio1×-0.1×

Where this comes from

Reported directly by Primo Brands in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Primo Brands’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primo Brands's deferred taxes?: Primo Brands (PRMB) reported deferred taxes of $3.7M in Q1 2026.
How has Primo Brands's deferred taxes changed year-over-year?: Primo Brands's deferred taxes increased by 242.3% year-over-year, from -$2.6M to $3.7M.
What is the long-term trend for Primo Brands's deferred taxes?: Over 3 years (2022 to 2025), Primo Brands's deferred taxes has grown at a -8.1% compound annual growth rate (CAGR), from -$59.5M to -$46.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.