The Simply Good Foods Company SMPL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: The Simply Good Foods Company’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Simply Good Foods Company's deferred taxes?
- The Simply Good Foods Company (SMPL) reported deferred taxes of -$63M in Q4 2025.
- How has The Simply Good Foods Company's deferred taxes changed year-over-year?
- The Simply Good Foods Company's deferred taxes decreased by 2154.7% year-over-year, from $3.07M to -$63M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.