Aebi Schmidt Holding AG (AEBI) Deferred Taxes (2024 - 2025)
Aebi Schmidt Holding AG (AEBI) posted Deferred Taxes of $4.0 million for Q4 2025, up 175.48% on a QoQ basis from -$5.3 million in Q3 2025, and up 41.03% year-over-year from $2.8 million in Q4 2024.
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Aebi Schmidt Holding AG (AEBI) Deferred Taxes (2024 - 2025) Analysis & Trends
Aebi Schmidt Holding AG has reported Deferred Taxes for 2 years, with the latest figure at $4.0 million in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 41.03% year-over-year to $4.0 million in Q4 2025; TTM through Dec 2025 was -$690000.0, a 85.85% increase from a year earlier, with the FY2025 full-year figure at -$690000.0, up 85.85% from the prior year.
- Deferred Taxes was $4.0 million for Q4 2025 at Aebi Schmidt Holding AG, up from -$5.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.0 million in Q4 2025, with the low at -$5.3 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 371.83 Bn | 365.11 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Cummins | 73.24 Bn | 69.63 Bn | 2.47 Bn | 27.00 Mn |
| 3 | Paccar | 61.09 Bn | 52.42 Bn | 1.56 Bn | 22.90 Mn |
| 4 | Borgwarner | 12.90 Bn | 10.63 Bn | 721.00 Mn | - |
| 5 | Allison Transmission Holdings | 9.67 Bn | 9.27 Bn | 515.00 Mn | -2.00 Mn |
| 6 | Oshkosh | 9.07 Bn | 8.66 Bn | 480.30 Mn | 11.00 Mn |
| 7 | Federal Signal | 6.95 Bn | 6.88 Bn | 203.80 Mn | 3.70 Mn |
| 8 | Terex | 6.75 Bn | 6.34 Bn | 444.00 Mn | 4.00 Mn |
| 9 | Dana | 3.21 Bn | 2.94 Bn | 210.00 Mn | 19.00 Mn |
| 10 | Aebi Schmidt Holding AG | 925.83 Mn | 816.09 Mn | 97.29 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 4.00 Mn |
| Sep 30, 2025 | -5.30 Mn |
| Jun 30, 2025 | -801,000.00 |
| Mar 31, 2025 | 1.41 Mn |
| Dec 31, 2024 | 2.84 Mn |
| Sep 30, 2024 | -2.99 Mn |
| Jun 30, 2024 | -2.25 Mn |
| Mar 31, 2024 | -2.47 Mn |