Utz Brands, Inc. Income Tax Expense
Utz Brands, Inc. (UTZ) reported Income Tax Expense of -$200.00 thousand for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Utz Brands, Inc. income tax expense (benefit) for the quarter ending 2026-06-28 was -$200.00K.
- Utz Brands, Inc. income tax expense (benefit) for the quarter ending 2026-03-29 was $600.00K.
- Utz Brands, Inc. income tax expense (benefit) for the quarter ending 2025-12-28 was -$2.50M, a 118.80% decline year-over-year.
- Utz Brands, Inc. income tax expense (benefit) for the quarter ending 2025-09-28 was $13.40M, a 6600.00% increase year-over-year.
- Utz Brands, Inc. income tax expense (benefit) for fiscal 2025 was $7.10M, a 81.65% decline from fiscal 2024.
- Utz Brands, Inc. income tax expense (benefit) for fiscal 2024 was $38.70M, a 4737.50% increase from fiscal 2023.
- Utz Brands, Inc. income tax expense (benefit) for fiscal 2023 was $800.00K.
- Utz Brands, Inc. income tax expense (benefit) for fiscal 2023 was -$23.92M, a 395.81% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$200.00K 10-Q · filed 2026-08-05 | $400.00K 10-Q · filed 2026-08-05 | -$2.10M derived: sum of 3 quarters · filed 2026-08-05 | $11.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2026-03-29 | $600.00K 10-Q · filed 2026-05-06 | -$1.90M derived: sum of 2 quarters · filed 2026-05-06 | $11.50M derived: sum of 3 quarters · filed 2026-05-06 | $8.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2025-12-28 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $10.90M derived: sum of 2 quarters · filed 2026-02-12 | $7.70M derived: sum of 3 quarters · filed 2026-08-05 | $7.10M 10-K · filed 2026-02-12 | ||||||||
| 2025-09-28 | $13.40M 10-Q · filed 2025-10-30 | $10.20M derived: sum of 2 quarters · filed 2026-08-05 | $9.60M 10-Q · filed 2025-10-30 | $22.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2025-06-29 | -$3.20M 10-Q · filed 2026-08-05 | -$3.80M 10-Q · filed 2026-08-05 | $9.50M derived: sum of 3 quarters · filed 2026-08-05 | $9.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||||||
| 2025-03-30 | -$600.00K 10-Q · filed 2026-05-06 | -$625.00K 10-Q · filed 2025-05-01 | $12.70M derived: sum of 2 quarters · filed 2026-05-06 | $12.90M derived: sum of 3 quarters · filed 2026-05-06 | $11.60M derived: sum of 4 quarters · filed 2026-05-06 | |||||||
| 2024-12-29 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $13.50M derived: sum of 2 quarters · filed 2026-02-12 | $12.20M derived: sum of 3 quarters · filed 2026-02-12 | $38.70M 10-K · filed 2026-02-12 | $38.73M 10-K · filed 2025-02-20 | |||||||
| 2024-09-29 | $200.00K 10-Q · filed 2025-10-30 | $160.00K 10-Q · filed 2024-10-31 | -$1.10M derived: sum of 2 quarters · filed 2025-10-30 | $25.40M 10-Q · filed 2025-10-30 | $25.39M 10-Q · filed 2024-10-31 | $39.68M derived: sum of 4 quarters · filed 2026-02-12 | ||||||
| 2024-06-30 | -$1.30M 10-Q · filed 2025-07-31 | -$1.31M 10-Q · filed 2024-08-01 | $25.20M 10-Q · filed 2025-07-31 | $25.24M 10-Q · filed 2024-08-01 | $39.48M derived: sum of 3 quarters · filed 2026-02-12 | $29.38M derived: sum of 4 quarters · filed 2026-02-12 | ||||||
| 2024-03-31 | $26.54M 10-Q · filed 2025-05-01 | $40.78M derived: sum of 2 quarters · filed 2026-02-12 | $30.68M derived: sum of 3 quarters · filed 2026-02-12 | $29.95M derived: sum of 4 quarters · filed 2026-02-12 | ||||||||
| 2023-12-31 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $4.14M derived: sum of 2 quarters · filed 2026-02-12 | $3.41M derived: sum of 3 quarters · filed 2026-02-12 | $800.00K 10-K · filed 2026-02-12 | $757.00K 10-K · filed 2024-02-29 | |||||||
| 2023-10-01 | -$10.10M 10-Q · filed 2024-10-31 | -$10.82M derived: sum of 2 quarters · filed 2024-10-31 | -$13.44M 10-Q · filed 2024-10-31 | -$35.67M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-07-02 | -$725.00K 10-Q · filed 2024-08-01 | -$3.34M 10-Q · filed 2024-08-01 | -$25.57M derived: sum of 3 quarters · filed 2025-02-20 | -$27.16M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-04-02 | -$2.61M 10-Q · filed 2024-05-02 | -$24.84M derived: sum of 2 quarters · filed 2025-02-20 | -$26.44M derived: sum of 3 quarters · filed 2025-02-20 | -$29.30M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-01-01 | -$22.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$23.83M derived: sum of 2 quarters · filed 2025-02-20 | -$26.69M derived: sum of 3 quarters · filed 2025-02-20 | -$23.92M 10-K · filed 2025-02-20 | ||||||||
| 2022-10-02 | -$1.59M 10-Q · filed 2023-11-09 | -$4.46M derived: sum of 2 quarters · filed 2023-11-09 | -$1.69M 10-Q · filed 2023-11-09 | $4.15M derived: sum of 4 quarters · filed 2024-02-29 | ||||||||
| 2022-07-03 | -$2.87M 10-Q · filed 2023-08-10 | -$93.00K 10-Q · filed 2023-08-10 | $5.74M derived: sum of 3 quarters · filed 2024-02-29 | $6.57M derived: sum of 4 quarters · filed 2024-02-29 | ||||||||
| 2022-04-03 | $2.77M 10-Q · filed 2023-05-11 | $8.61M derived: sum of 2 quarters · filed 2024-02-29 | $9.43M derived: sum of 3 quarters · filed 2024-02-29 | $9.85M derived: sum of 4 quarters · filed 2024-02-29 | ||||||||
| 2022-01-02 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $6.66M derived: sum of 2 quarters · filed 2024-02-29 | $7.08M derived: sum of 3 quarters · filed 2024-02-29 | $8.09M 10-K · filed 2024-02-29 | ||||||||
| 2021-10-03 | $827.00K 10-Q · filed 2022-11-10 | $1.25M derived: sum of 2 quarters · filed 2022-11-10 | $2.25M 10-Q · filed 2022-11-10 | |||||||||
| 2021-07-04 | $420.00K 10-Q · filed 2022-08-11 | $1.42M 10-Q · filed 2022-08-11 | ||||||||||
| 2021-04-04 | $1.00M 10-Q · filed 2022-05-12 | |||||||||||
| 2021-01-03 | -$267.00K 10-K · filed 2023-03-02 | |||||||||||
| 2020-09-27 | -$2.89M 10-Q · filed 2020-11-05 | |||||||||||
| 2020-08-28 | $1.34M 10-Q · filed 2021-11-12 | $3.97M 10-Q · filed 2020-11-05 | ||||||||||
| 2020-06-28 | $1.17M 10-Q · filed 2021-08-12 | $2.63M 10-Q · filed 2021-08-12 | $2.99M derived: sum of 3 quarters · filed 2022-03-03 | $4.01M derived: sum of 4 quarters · filed 2022-03-03 | ||||||||
| 2020-03-29 | $1.46M 10-Q · filed 2021-05-13 | $1.82M derived: sum of 2 quarters · filed 2022-03-03 | $2.84M derived: sum of 3 quarters · filed 2022-03-03 | |||||||||
| 2019-12-29 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $1.38M derived: sum of 2 quarters · filed 2022-03-03 | $3.15M 10-K · filed 2022-03-03 | |||||||||
| 2019-09-29 | $1.02M 10-Q · filed 2020-11-05 | $2.79M 10-Q · filed 2020-11-05 | ||||||||||
| 2018-12-30 | $1.92M 10-K/A · filed 2021-05-13 |