Utz Brands, Inc. Deferred State and Local Income Tax Expense (Benefit)
Utz Brands, Inc. (UTZ) reported Deferred State and Local Income Tax Expense (Benefit) of $800.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Utz Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $800.00K, a 80.49% decline from fiscal 2024.
- Utz Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.10M.
- Utz Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.30M.
- Utz Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.37M, a 229.39% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-28 | $800.00K 10-K · filed 2026-02-12 | |||
| 2024-12-29 | $4.10M 10-K · filed 2026-02-12 | $4.17M 10-K · filed 2025-02-20 | ||
| 2023-12-31 | -$1.30M 10-K · filed 2026-02-12 | -$1.35M 10-K · filed 2024-02-29 | ||
| 2023-01-01 | -$8.37M 10-K · filed 2025-02-20 | |||
| 2022-01-02 | $6.47M 10-K · filed 2024-02-29 | |||
| 2021-01-03 | $480.00K 10-K · filed 2023-03-02 | |||
| 2020-08-28 | -$525.00K 10-K · filed 2023-03-02 | |||
| 2019-12-29 | $299.00K 10-K · filed 2022-03-03 | |||
| 2018-12-30 | $488.00K 10-K/A · filed 2021-05-13 |