Utz Brands, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Utz Brands, Inc. (UTZ) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $2.40 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- Utz Brands, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $2.40M, a 82.98% decline from fiscal 2024.
- Utz Brands, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $14.10M.
- Utz Brands, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$8.90M.
- Utz Brands, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$29.36M, a 749.13% decline from fiscal 2022.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 4 month | Deferred Federal, State and Local, Tax Expense (Benefit) 8 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-28 | $2.40M 10-K · filed 2026-02-12 | |||
| 2024-12-29 | $14.10M 10-K · filed 2026-02-12 | $14.14M 10-K · filed 2025-02-20 | ||
| 2023-12-31 | -$8.90M 10-K · filed 2026-02-12 | -$8.94M 10-K · filed 2024-02-29 | ||
| 2023-01-01 | -$29.36M 10-K · filed 2025-02-20 | |||
| 2022-01-02 | $4.52M 10-K · filed 2024-02-29 | |||
| 2021-01-03 | -$48.00K 10-K · filed 2023-03-02 | |||
| 2020-08-28 | $2.67M 10-K · filed 2023-03-02 | |||
| 2019-12-29 | $1.95M 10-K · filed 2022-03-03 | |||
| 2018-12-30 | $900.00K 10-K/A · filed 2021-05-13 |