PRMB (Primo Brands) Deferred Tax: $-39 Mil (TTM As of Jun. 2026)

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PRMB Primo Brands Corp PRMB
15 GF Score
Price $23.61
! 6 Warning Signs
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What is Primo Brands Deferred Tax?

Primo Brands PRMB +0.43% 15 Deferred Tax is $-39 Mil as of Jun. 2026. GuruFocus rates PRMB with a GF Score™ of 15/100. The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Primo Brands's change in deferred tax for the three months ended in Jun. 2026 was $2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-39 Mil.

Primo Brands Deferred Tax Related Terms

Primo Brands Deferred Tax Historical Data

* Premium members only.

The historical data trend for Primo Brands's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Primo Brands Deferred Tax Chart

Primo Brands Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Deferred Tax
-59.50 -40.50 -78.10 -46.20

Primo Brands Quarterly Data
Mar21 Dec22 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.80 6.50 -51.90 3.70 2.40
PRMB
15GF Score
Primo Brands Corp PRMB
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Primo Brands Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-39 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-39 Mil mean?
Primo Brands (PRMB) has a Deferred Tax of $-39 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Primo Brands.
Is Primo Brands' Deferred Tax too high?
Primo Brands' current Deferred Tax is $-39 Mil. Overall, Primo Brands has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does Primo Brands' Deferred Tax compare to CELH and COKE?
Primo Brands' Deferred Tax of $-39 Mil can be compared against companies in the Beverages - Non-Alcoholic industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Beverages - Non-Alcoholic company?
A good Deferred Tax depends on the Beverages - Non-Alcoholic industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Primo Brands. Primo Brands's current Deferred Tax is $-39 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Primo Brands stock overvalued right now?
Primo Brands (PRMB) has a current Deferred Tax of $-39 Mil. The current Deferred Tax is $-39 Mil. Primo Brands' overall GF Score™ is 15/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Primo Brands (PRMB), the current Deferred Tax is $-39 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Primo Brands Business Description

Other Exchanges V76:Germany
Address 1150 Assembly Drive, Suite 800, Tampa, FL, USA, 33607
Primo Brands Corp is a North American branded beverage company focused on healthy hydration. It delivers sustainably and domestically sourced diversified offerings across products, formats, channels, price points, and consumer occasions, distributed in every state and Canada. Primo Brands is in reusable packaging, helping to reduce waste through its reusable, multi-serve bottles and brand packaging portfolio, which includes recycled plastic, aluminum, and glass.
15GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$23.61
Price