Deferred Tax Assets, Valuation Allowance of Kraft Heinz Co from 28 Dec 2013 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Kraft Heinz Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Dec 2013 to 27 Dec 2025.
  • Kraft Heinz Co Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $932,000,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Kraft Heinz Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $932,000,000 +$81,000,000 +9.5% 27 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $851,000,000 +$749,000,000 +734% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $102,000,000 +$6,000,000 +6.2% 30 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $96,000,000 -$5,000,000 -5% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $101,000,000 -$4,000,000 -3.8% 25 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $105,000,000 -$7,000,000 -6.2% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $112,000,000 +$31,000,000 +38% 28 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $81,000,000 +$1,000,000 +1.2% 29 Dec 2018 8-K 13 Nov 2020
Q4 2017 $80,000,000 -$9,000,000 -10% 30 Dec 2017 10-K 07 Jun 2019 2018 FY
Q4 2016 $89,000,000 +$6,000,000 +7.2% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $83,000,000 +$19,000,000 +30% 03 Jan 2016 10-K 23 Feb 2017 2016 FY
Q4 2014 $64,000,000 +$61,000,000 +2033% 28 Dec 2014 10-K 03 Mar 2016 2015 FY
Q4 2013 $3,000,000 28 Dec 2013 8-K 10 Aug 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.