Aebi Schmidt Holding AG (AEBI) Deferred Taxes (2024 - 2025)
Aebi Schmidt Holding AG's (AEBI) quarterly Deferred Taxes came in at $4.0 million in Q4 2025, up 41.03% year-on-year from $2.8 million in Q4 2024, and up 175.48% quarter-over-quarter from -$5.3 million in Q3 2025.
Aebi Schmidt Holding AG (AEBI) Deferred Taxes (2024 - 2025) Analysis & Trends
Aebi Schmidt Holding AG's Deferred Taxes history runs 2 years deep, the most recent figure standing at $4.0 million for 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 grew to $4.0 million in Q4 2025 per AEBI's latest filing, from -$5.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.0 million in Q4 2025 and bottomed at -$5.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 414.02 Bn | 409.95 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 164.89 Bn | 157.03 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 68.81 Bn | 67.93 Bn | 1.36 Bn | -159.00 Mn |
| 4 | CNH Industrial | 13.19 Bn | 11.63 Bn | 1.22 Bn | 16.00 Mn |
| 5 | Oshkosh | 11.41 Bn | 11.16 Bn | 311.90 Mn | 4.60 Mn |
| 6 | Agco | 8.50 Bn | 8.28 Bn | 581.40 Mn | -23.60 Mn |
| 7 | Terex | 6.58 Bn | 6.19 Bn | 206.00 Mn | -43.00 Mn |
| 8 | Greenpower Motor | 3.53 Bn | 3.53 Bn | 1.26 Mn | - |
| 9 | Blue Bird | 2.45 Bn | 2.18 Bn | 70.65 Mn | 2.62 Mn |
| 10 | Aebi Schmidt Holding AG | 784.92 Mn | 686.46 Mn | 99.80 Mn | 4.00 Mn |
Historic Data
Download 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 |