Income Tax Expense (Benefit) in USD of BELLRING BRANDS, INC. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bellring Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Bellring Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $23.5M, a 9.27% decline year-over-year.
  • Bellring Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $72.8M, a 12.2% decline year-over-year.
  • Bellring Brands, Inc. annual Income Tax Expense (Benefit) for 2025 was $72.8M, a 12.2% decline from 2024.
  • Bellring Brands, Inc. annual Income Tax Expense (Benefit) for 2024 was $82.9M, a 51% increase from 2023.
  • Bellring Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $54.9M, a 85.5% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $72.8M $23.5M -$2.4M -9.27% Jul 1, 2025 Sep 30, 2025 10-K 2025-11-18
Q2 2025 $75.2M $5.4M -$18.1M -77% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $93.3M $19.9M +$600K +3.11% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $92.7M $24M +$9.8M +69% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-04
Q3 2024 $82.9M $25.9M +$10M +62.9% Jul 1, 2024 Sep 30, 2024 10-K 2025-11-18
Q2 2024 $72.9M $23.5M +$9.1M +63.2% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $63.8M $19.3M +$9M +87.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $54.8M $14.2M -$100K -0.7% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-04
Q3 2023 $54.9M $15.9M +$4.9M +44.5% Jul 1, 2023 Sep 30, 2023 10-K 2025-11-18
Q2 2023 $50M $14.4M +$1.9M +15.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $48.1M $10.3M +$7.1M +222% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $41M $14.3M +$11.4M +393% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $29.6M $11M +$8M +267% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-19
Q2 2022 $21.6M $12.5M +$9.1M +268% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $12.5M $3.2M +$2.9M +967% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $9.6M $2.9M +$800K +38.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $8.8M $3M +$3M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 $5.8M $3.4M +$2.3M +209% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $3.5M $300K -$1.9M -86.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.4M $2.1M -$3.8M -64.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $9.2M $0 -$9.3M -100% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-17
Q2 2020 $18.5M $1.1M -$11.4M -91.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $29.9M $2.2M -$7.6M -77.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $37.5M $5.9M -$1.9M -24.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $39.4M $9.3M Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $12.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $9.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $7.8M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $72.8M -$10.1M -12.2% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-18
2024 $82.9M +$28M +51% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-18
2023 $54.9M +$25.3M +85.5% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-18
2022 $29.6M +$20.8M +236% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-19
2021 $8.8M -$400K -4.35% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 $9.2M -$30.2M -76.7% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 $39.4M +$15.7M +66.2% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $23.7M 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.