American Woodmark (AMWD) Deferred Taxes (2010 - 2026)
American Woodmark (AMWD) reported Deferred Taxes of $797000.0 for Q1 2026, up 116.44% year-over-year from $368226.0 in Q1 2025, and down 50.56% on a QoQ basis from $1.6 million in Q4 2025.
American Woodmark (AMWD) has 17 years of Deferred Taxes data on file, last reported at $797000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 116.44% year-over-year to $797000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $9.0 million (up 191.83% YoY) and the FY2025 annual result came in at -$9.1 million, up 5.31% from the prior year.
- Deferred Taxes slipped to $797000.0 in Q1 2026 per AMWD's latest filing, from $1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.9 million in Q3 2025 and bottomed at -$20.4 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$2.2 million (2023), against an average of -$3.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 7616.67%; it then soared 660.58% in 2025.
- Tracing AMWD's Deferred Taxes over 5 years: stood at -$3.4 million in 2022, then surged by 34.8% to -$2.2 million in 2023, then slumped by 118.89% to -$4.8 million in 2024, then jumped by 133.37% to $1.6 million in 2025, then slumped by 50.56% to $797000.0 in 2026.
- Per Business Quant, the three latest AMWD Deferred Taxes figures stand at $797000.0 (Q1 2026), $1.6 million (Q4 2025), and $6.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | - |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | - |
| 10 | American Woodmark | 566.74 Mn | 538.48 Mn | 37.75 Mn | 797,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 797,000.00 |
| Oct 31, 2025 | 1.61 Mn |
| Jul 31, 2025 | 6.87 Mn |
| Apr 30, 2025 | -282,000.00 |
| Jan 31, 2025 | -4.85 Mn |
| Oct 31, 2024 | -4.83 Mn |
| Jul 31, 2024 | 903,000.00 |
| Apr 30, 2024 | -1.02 Mn |
| Jan 31, 2024 | -3.90 Mn |
| Oct 31, 2023 | -2.21 Mn |
| Jul 31, 2023 | -2.44 Mn |
| Apr 30, 2023 | -12.25 Mn |
| Jan 31, 2023 | -6.66 Mn |
| Oct 31, 2022 | -3.39 Mn |
| Jul 31, 2022 | -1.85 Mn |
| Apr 30, 2022 | -1.29 Mn |
| Jan 31, 2022 | -20.43 Mn |
| Oct 31, 2021 | -3.97 Mn |
| Jul 31, 2021 | -24,000.00 |
| Apr 30, 2021 | -4.48 Mn |
| Jan 31, 2021 | -1.59 Mn |
| Oct 31, 2020 | -3.78 Mn |
| Jul 31, 2020 | -3.00 Mn |
| Apr 30, 2020 | -3.29 Mn |
| Jan 31, 2020 | -3.16 Mn |
| Oct 31, 2019 | -3.74 Mn |
| Jul 31, 2019 | -1.73 Mn |
| Apr 30, 2019 | -2.05 Mn |
| Jan 31, 2019 | -858,000.00 |
| Oct 31, 2018 | -3.16 Mn |
| Jul 31, 2018 | -1.74 Mn |
| Apr 30, 2018 | 7.57 Mn |
| Jan 31, 2018 | 6.09 Mn |
| Oct 31, 2017 | 6.10 Mn |
| Jul 31, 2017 | 1.65 Mn |
| Apr 30, 2017 | -274,000.00 |
| Jan 31, 2017 | -1.08 Mn |
| Oct 31, 2016 | 9.35 Mn |
| Jul 31, 2016 | 1.90 Mn |
| Apr 30, 2016 | 2.31 Mn |
| Jan 31, 2016 | 5.51 Mn |
| Oct 31, 2015 | 2.43 Mn |
| Jul 31, 2015 | 1.39 Mn |
| Apr 30, 2015 | 1.95 Mn |
| Jan 31, 2015 | 1.17 Mn |
| Oct 31, 2014 | 612,000.00 |
| Jul 31, 2014 | 597,000.00 |
| Apr 30, 2014 | 3.55 Mn |
| Jan 31, 2014 | 1.34 Mn |
| Oct 31, 2013 | 1.65 Mn |
| Jul 31, 2013 | 1.44 Mn |
| Apr 30, 2013 | 2.80 Mn |
| Jan 31, 2013 | 1.27 Mn |
| Oct 31, 2012 | 1.31 Mn |
| Jul 31, 2012 | 416,000.00 |
| Apr 30, 2012 | -3.48 Mn |
| Jan 31, 2012 | -5.88 Mn |
| Oct 31, 2011 | -1.67 Mn |
| Jul 31, 2011 | -1.26 Mn |
| Apr 30, 2011 | 463,000.00 |
| Jan 31, 2011 | -3.19 Mn |
| Oct 31, 2010 | -3.25 Mn |
| Jul 31, 2010 | -2.20 Mn |