What is Vital Farms's deferred taxes?

Vital Farms (VITL) reported deferred taxes of $7K in Q1 2026.

How has Vital Farms's deferred taxes changed year-over-year?

Vital Farms's deferred taxes decreased by 97.1% year-over-year, from $240K to $7K.

What is the long-term trend for Vital Farms's deferred taxes?

Over 3 years (2021 to 2025), Vital Farms's deferred taxes has grown at a -35.2% compound annual growth rate (CAGR), from -$2.54M to $689K.

What does deferred taxes mean?

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

Vital Farms VITL Deferred Taxes

Deferred Taxes at other companies

Cal-Maine FoodsCALM

$14.64M+1,685%

Hormel FoodsHRL

-$7.84M-3,527%

General MillsGIS

$87.8M+4,490%

Tyson FoodsTSN

$12M+131%

POS

Post HoldingsPOST

$10.3M—

The Chef's WarehouseCHEF

$1.31M+537%

Segments

By segment

See full

Eggs And Butter-$337K-106%

Other financials

Income statement

See full

Revenue$187.2M+15.4%

Gross profit$53.0M-15.2%

Operating income-$2.3M-111%

Net income-$1.5M-109%

EPS (diluted)-$0.03-108%

Balance sheet

See full

Cash & equivalents$36.6M-76.6%

Total debt$60.0M+155%

Total equity$158.3M+4.5%

Total assets$492.6M+30.7%

Cash flow

See full

Operating cash flow-$18.6M-452%

CapEx$20.8M+564%

Free cash flow-$39.3M-1,931%

Valuation

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Market cap$457.62M-71.6%

Enterprise value$481.01M-67.5%

P/E9.6×-21.9×

P/S0.6×-2.0×

Profitability

See full

Gross margin35.2%-2.4pp

Operating margin8.2%-1.7pp

Net margin6.1%-2.2pp

FCF margin-11.4%-14.5pp

Returns & leverage

See full

Return on equity0.8%—

Debt / equity0.1×+0.1×

Current ratio1.8×-1.6×

Where this comes from

Reported directly by Vital Farms in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Vital Farms's deferred taxes?: Vital Farms (VITL) reported deferred taxes of $7K in Q1 2026.
How has Vital Farms's deferred taxes changed year-over-year?: Vital Farms's deferred taxes decreased by 97.1% year-over-year, from $240K to $7K.
What is the long-term trend for Vital Farms's deferred taxes?: Over 3 years (2021 to 2025), Vital Farms's deferred taxes has grown at a -35.2% compound annual growth rate (CAGR), from -$2.54M to $689K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.