Deferred Income Tax Expense (Benefit) in USD of BELLRING BRANDS, INC. from 2018 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bellring Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2025.
  • Bellring Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $2.8M.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$20.4M, a 134% decline from 2024.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.7M, a 45% decline from 2023.
  • Bellring Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6M, a 50% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

BELLRING BRANDS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $2.8M +$6.1M Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-04
Q4 2023 -$3.3M -$4.7M -336% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-04
Q4 2022 $1.4M +$500K +55.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q4 2021 $900K +$200K +28.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q4 2020 $700K +$500K +250% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 $200K -$1.5M -88.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $1.7M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07

BELLRING BRANDS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$20.4M -$11.7M -134% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-18
2024 -$8.7M -$2.7M -45% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-18
2023 -$6M -$2M -50% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-18
2022 -$4M -$2.5M -167% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-19
2021 -$1.5M +$1.8M +54.5% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 -$3.3M -$3.8M -760% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 $500K +$9.1M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$8.6M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.