Utz Brands UTZ Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Utz Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Utz Brands’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Utz Brands's deferred taxes?
- Utz Brands (UTZ) reported deferred taxes of $127.2M in Q1 2026.
- How has Utz Brands's deferred taxes changed year-over-year?
- Utz Brands's deferred taxes increased by 2.7% year-over-year, from $123.81M to $127.2M.
- What is the long-term trend for Utz Brands's deferred taxes?
- Over 5 years (2020 to 2025), Utz Brands's deferred taxes has grown at a 11.4% compound annual growth rate (CAGR), from $73.79M to $126.6M.
- 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.