Utz Brands, Inc. Deferred Income Tax Expense (Benefit)
Utz Brands, Inc. (UTZ) reported Deferred Income Tax Expense (Benefit) of $1.90 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Utz Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $1.30M.
- Utz Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $600.00K, a 500.00% increase year-over-year.
- Utz Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$3.70M, a 137.00% decline year-over-year.
- Utz Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $7.20M.
- Utz Brands, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.40M, a 82.98% decline from fiscal 2024.
- Utz Brands, Inc. deferred income tax expense (benefit) for fiscal 2024 was $14.10M.
- Utz Brands, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$8.90M.
- Utz Brands, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$29.36M, a 708.10% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.90M 10-Q · filed 2026-08-05 | -$1.80M derived: sum of 3 quarters · filed 2026-08-05 | $5.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2026-03-29 | $600.00K 10-Q · filed 2026-05-06 | -$3.10M derived: sum of 2 quarters · filed 2026-05-06 | $4.10M derived: sum of 3 quarters · filed 2026-05-06 | $2.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2025-12-28 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.50M derived: sum of 2 quarters · filed 2026-02-12 | $2.30M derived: sum of 3 quarters · filed 2026-08-05 | $2.40M 10-K · filed 2026-02-12 | ||||||||
| 2025-09-28 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $6.00M derived: sum of 2 quarters · filed 2026-08-05 | $6.10M 10-Q · filed 2025-10-30 | $16.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2025-06-29 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.10M 10-Q · filed 2026-08-05 | $8.90M derived: sum of 3 quarters · filed 2026-08-05 | $6.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2025-03-30 | $100.00K 10-Q · filed 2026-05-06 | $61.00K 10-Q · filed 2025-05-01 | $10.10M derived: sum of 2 quarters · filed 2026-05-06 | $7.80M derived: sum of 3 quarters · filed 2026-05-06 | $8.04M derived: sum of 4 quarters · filed 2026-05-06 | |||||||
| 2024-12-29 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $7.70M derived: sum of 2 quarters · filed 2026-02-12 | $7.94M derived: sum of 3 quarters · filed 2026-02-12 | $14.10M 10-K · filed 2026-02-12 | $14.14M 10-K · filed 2025-02-20 | |||||||
| 2024-09-29 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.06M derived: sum of 2 quarters · filed 2025-10-30 | $4.10M 10-Q · filed 2025-10-30 | $4.06M 10-Q · filed 2024-10-31 | $5.94M derived: sum of 4 quarters · filed 2026-02-12 | |||||||
| 2024-06-30 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $6.40M 10-Q · filed 2025-07-31 | $6.45M 10-Q · filed 2024-08-01 | $8.24M derived: sum of 3 quarters · filed 2026-02-12 | -$497.00K derived: sum of 4 quarters · filed 2026-02-12 | |||||||
| 2024-03-31 | $6.16M 10-Q · filed 2025-05-01 | $8.00M derived: sum of 2 quarters · filed 2026-02-12 | -$738.00K derived: sum of 3 quarters · filed 2026-02-12 | -$3.10M derived: sum of 4 quarters · filed 2026-02-12 | ||||||||
| 2023-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$6.90M derived: sum of 2 quarters · filed 2026-02-12 | -$9.26M derived: sum of 3 quarters · filed 2026-02-12 | -$8.90M 10-K · filed 2026-02-12 | -$8.94M 10-K · filed 2024-02-29 | |||||||
| 2023-10-01 | -$8.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$11.10M derived: sum of 2 quarters · filed 2024-10-31 | -$10.74M 10-Q · filed 2024-10-31 | -$38.79M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-07-02 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$2.00M 10-Q · filed 2024-08-01 | -$30.05M derived: sum of 3 quarters · filed 2025-02-20 | -$30.39M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-04-02 | $357.00K 10-Q · filed 2024-05-02 | -$27.69M derived: sum of 2 quarters · filed 2025-02-20 | -$28.02M derived: sum of 3 quarters · filed 2025-02-20 | -$30.91M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-01-01 | $15.60M 10-K · filed 2023-03-02 | -$28.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$28.38M derived: sum of 2 quarters · filed 2025-02-20 | -$31.27M derived: sum of 3 quarters · filed 2025-02-20 | -$29.36M 10-K · filed 2025-02-20 | |||||||
| 2022-10-02 | -$338.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.23M derived: sum of 2 quarters · filed 2023-11-09 | -$1.31M 10-Q · filed 2023-11-09 | $2.79M derived: sum of 4 quarters · filed 2024-02-29 | ||||||||
| 2022-07-03 | -$2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$977.00K 10-Q · filed 2023-08-10 | $3.13M derived: sum of 3 quarters · filed 2024-02-29 | $2.63M derived: sum of 4 quarters · filed 2024-02-29 | ||||||||
| 2022-04-03 | $1.91M 10-Q · filed 2023-05-11 | $6.02M derived: sum of 2 quarters · filed 2024-02-29 | $5.52M derived: sum of 3 quarters · filed 2024-02-29 | $5.68M derived: sum of 4 quarters · filed 2024-02-29 | ||||||||
| 2022-01-02 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.60M derived: sum of 2 quarters · filed 2024-02-29 | $3.77M derived: sum of 3 quarters · filed 2024-02-29 | $4.83M 10-K · filed 2024-02-29 | ||||||||
| 2021-10-03 | -$501.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$338.00K derived: sum of 2 quarters · filed 2022-11-10 | $723.00K 10-Q · filed 2022-11-10 | |||||||||
| 2021-07-04 | $163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $1.22M 10-Q · filed 2022-08-11 | ||||||||||
| 2021-04-04 | $1.06M 10-Q · filed 2022-05-12 | |||||||||||
| 2021-01-03 | -$958.00K 10-K · filed 2023-03-02 | |||||||||||
| 2020-09-27 | -$752.00K 10-Q · filed 2020-11-05 | |||||||||||
| 2020-08-28 | $3.58M 10-K/A · filed 2021-05-13 | |||||||||||
| 2020-06-28 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $2.24M 10-Q · filed 2021-08-12 | $1.40M derived: sum of 3 quarters · filed 2022-03-03 | |||||||||
| 2020-03-29 | $975.00K 10-Q · filed 2021-05-13 | $137.00K derived: sum of 2 quarters · filed 2022-03-03 | ||||||||||
| 2019-12-29 | -$838.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $1.95M 10-K · filed 2022-03-03 | ||||||||||
| 2019-09-29 | $2.79M 10-Q · filed 2020-11-05 | |||||||||||
| 2018-12-30 | $900.00K 10-K/A · filed 2021-05-13 |