BellRing Brands, Inc. Deferred State and Local Income Tax Expense (Benefit)
BellRing Brands, Inc. (BRBR) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.70 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-18
- BellRing Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.70M.
- BellRing Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.60M.
- BellRing Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.10M.
- BellRing Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$600.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$3.70M 10-K · filed 2025-11-18 |
| 2024-09-30 | -$1.60M 10-K · filed 2025-11-18 |
| 2023-09-30 | -$1.10M 10-K · filed 2025-11-18 |
| 2022-09-30 | -$600.00K 10-K · filed 2024-11-19 |
| 2021-09-30 | -$200.00K 10-K · filed 2023-11-21 |
| 2020-09-30 | -$1.30M 10-K · filed 2022-11-17 |
| 2019-09-30 | $300.00K 10-K · filed 2021-11-19 |
| 2018-09-30 | $500.00K 10-K · filed 2020-11-20 |
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