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Primo Brands PRMB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Primo Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Primo Brands’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053045
| ($ in millions, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,346.7 | 1,282.7 |
| Long-term debt, less current portion | 5,083.0 | 5,084.6 |
| Operating lease obligations, less current portion | 454.3 | 474.4 |
| Deferred income taxes | 699.3 | 691.5 |
| Other non-current liabilities | 74.1 | 77.0 |
| Total liabilities | $7,657.4 | $7,610.2 |
| Commitments and contingencies | ||
| Stockholders' Equity: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Primo Brands's deferred tax assets?
- Primo Brands (PRMB) reported deferred tax assets of $699.3M in Q2 2026.
- How has Primo Brands's deferred tax assets changed year-over-year?
- Primo Brands's deferred tax assets decreased by 5.2% year-over-year, from $737.8M to $699.3M.
- What is the long-term trend for Primo Brands's deferred tax assets?
- Over 3 years (2022 to 2025), Primo Brands's deferred tax assets has grown at a 265.6% compound annual growth rate (CAGR), from -$59.5M to $2.91B.
- 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.
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