Deferred Income Tax Liabilities, Net of Kraft Heinz Co from 03 Jan 2016 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Kraft Heinz Co quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Jan 2016 to 27 Dec 2025.
  • Kraft Heinz Co Deferred Income Tax Liabilities, Net for the quarter ending 27 Dec 2025 was $9,022,000,000, a 6.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Kraft Heinz Co Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,022,000,000 -$657,000,000 -6.8% 27 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $9,103,000,000 -$920,000,000 -9.2% 27 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $9,103,000,000 -$1,070,000,000 -11% 28 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $9,716,000,000 -$504,000,000 -4.9% 29 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $9,679,000,000 -$522,000,000 -5.1% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $10,023,000,000 -$109,000,000 -1.1% 28 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $10,173,000,000 +$24,000,000 +0.24% 29 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $10,220,000,000 +$58,000,000 +0.57% 30 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $10,201,000,000 +$49,000,000 +0.48% 30 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $10,132,000,000 -$153,000,000 -1.5% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $10,149,000,000 -$316,000,000 -3% 01 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $10,162,000,000 -$447,000,000 -4.2% 01 Apr 2023 10-Q 03 May 2023 2022 Q3
Q4 2022 $10,152,000,000 -$384,000,000 -3.6% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $10,285,000,000 -$1,104,000,000 -9.7% 24 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $10,465,000,000 -$912,000,000 -8% 25 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $10,609,000,000 -$1,010,000,000 -8.7% 26 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $10,536,000,000 -$926,000,000 -8.1% 25 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $11,389,000,000 -$72,000,000 -0.63% 25 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $11,377,000,000 +$3,000,000 +0.03% 26 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $11,619,000,000 -$220,000,000 -1.9% 27 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $11,462,000,000 -$416,000,000 -3.5% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $11,461,000,000 -$549,000,000 -4.6% 26 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $11,374,000,000 -$754,000,000 -6.2% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $11,839,000,000 -$322,000,000 -2.6% 28 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $11,878,000,000 -$324,000,000 -2.7% 28 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $12,010,000,000 -$2,214,000,000 -16% 28 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $12,128,000,000 -$2,132,000,000 -15% 29 Jun 2019 10-Q 13 Aug 2019 2019 Q2
Q1 2019 $12,161,000,000 -$1,945,000,000 -14% 30 Mar 2019 10-Q 13 Aug 2019 2019 Q1
Q4 2018 $12,202,000,000 -$1,837,000,000 -13% 29 Dec 2018 8-K 13 Nov 2020
Q3 2018 $14,224,000,000 -$6,617,000,000 -32% 29 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $14,260,000,000 -$6,580,000,000 -32% 30 Jun 2018 10-Q 13 Aug 2019 2019 Q2
Q1 2018 $14,106,000,000 -$6,767,000,000 -32% 31 Mar 2018 10-Q 13 Aug 2019 2019 Q1
Q4 2017 $14,039,000,000 -$6,809,000,000 -33% 30 Dec 2017 10-K 07 Jun 2019 2018 FY
Q3 2017 $20,841,000,000 30 Sep 2017 10-K 07 Jun 2019 2018 FY
Q2 2017 $20,840,000,000 01 Jul 2017 10-K 07 Jun 2019 2018 FY
Q1 2017 $20,873,000,000 01 Apr 2017 10-K 07 Jun 2019 2018 FY
Q4 2016 $20,848,000,000 -$649,000,000 -3% 31 Dec 2016 10-Q 07 Nov 2017 2017 Q3
Q4 2015 $21,497,000,000 03 Jan 2016 10-K 23 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.