Utz Brands, Inc. Deferred Tax Liabilities, Net
Utz Brands, Inc. (UTZ) had Deferred Tax Liabilities, Net of $126.60 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-12
- 2025-12-28: Deferred Tax Liabilities, Net $126.60M.
- 2024-12-29: Deferred Tax Liabilities, Net $123.70M; Deferred Tax Liabilities, Net as first filed $123.74M.
- 2023-12-31: Deferred Tax Liabilities, Net $114.69M.
- 2023-01-01: Deferred Tax Liabilities, Net $124.80M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-28 | $126.60M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $123.70M 10-K · filed 2026-02-12 | $123.74M 10-K · filed 2025-02-20 |
| 2023-12-31 | $114.69M 10-K · filed 2025-02-20 | |
| 2023-01-01 | $124.80M 10-K · filed 2024-02-29 | |
| 2022-01-02 | $136.33M 10-K · filed 2023-03-02 | |
| 2021-01-03 | $73.79M 10-K · filed 2022-03-03 | |
| 2019-12-29 | $19.12M 10-K/A · filed 2021-05-13 |