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% quarter-over-quarter from $1.6 million in Q4 2025.
American Woodmark (AMWD) Deferred Taxes (2010 - 2026) Analysis & Trends
American Woodmark (AMWD) has 17 years of Deferred Taxes data on file, last reported at $797000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $797000.0, up 116.44% year-over-year; the trailing twelve-month figure through Jan 2026 was $9.0 million (up 191.83% YoY), and the FY2025 annual result was -$9.1 million, up 5.31% from the prior year.
- Deferred Taxes retreated to $797000.0 in Q1 2026 per AMWD's latest filing, from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.9 million in Q3 2025 and troughed at -$20.4 million in Q1 2022.
- A 5-year average of -$3.2 million and a median of -$2.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 7616.67% in 2022, then surged 660.58% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$3.4 million in 2022, then jumped by 34.8% to -$2.2 million in 2023, then plunged by 118.89% to -$4.8 million in 2024, then soared by 133.37% to $1.6 million in 2025, then plunged by 50.56% to $797000.0 in 2026.
- Business Quant data shows AMWD's Deferred Taxes at $797000.0 in Q1 2026, $1.6 million in Q4 2025, and $6.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.86 Bn | 18.86 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.62 Bn | 15.52 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.84 Bn | 5.97 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.09 Bn | 4.94 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.49 Bn | 1.85 Bn | 415.00 Mn | - |
| 6 | Hni | 2.39 Bn | 2.31 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.56 Bn | 1.26 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.50 Bn | 986.08 Mn | 170.70 Mn | - |
| 10 | American Woodmark | 700.63 Mn | 672.37 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 |