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:DeferredIncomeTaxLiabilitiesNet.
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 $106.63M 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 38.2% year-over-year, from $172.45M to $106.63M.
- What is the long-term trend for The Simply Good Foods Company's deferred taxes?
- Over 5 years (2020 to 2025), The Simply Good Foods Company's deferred taxes has grown at a 14.5% compound annual growth rate (CAGR), from $84.35M to $166.09M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.