WK Kellogg Co Deferred Tax Liabilities, Net

WK Kellogg Co Deferred Tax Liabilities, Net

WK Kellogg Co had Deferred Tax Liabilities, Net of $75.00 million as of 2024-12-28, per its 10-K/A filed 2025-08-07.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2025-08-07

• 2024-12-28: Deferred Tax Liabilities, Net $75.00M; Deferred Tax Liabilities, Net as first filed $76.00M.
• 2023-12-30: Deferred Tax Liabilities, Net $93.00M.
• 2022-12-31: Deferred Tax Liabilities, Net $63.00M.