Bridger Aerospace Group Holdings (BAER) Deferred Taxes (2023 - 2025)
Bridger Aerospace Group Holdings (BAER) posted quarterly Deferred Taxes of -$373000.0 for Q4 2025, up 42.79% year-over-year from -$261220.2 in Q4 2024, and up 42.79% quarter-over-quarter from -$652000.0 in Q4 2024.
Bridger Aerospace Group Holdings (BAER) Deferred Taxes (2023 - 2025) Analysis & Trends
Bridger Aerospace Group Holdings (BAER) has reported Deferred Taxes for 3 consecutive years, with -$373000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 42.79% year-over-year to -$373000.0; the TTM figure through Dec 2025 stood at -$1.0 million (down 3.12% YoY), while the FY2025 annual figure was -$373000.0, up 67.34% from the prior year.
- Deferred Taxes grew to -$373000.0 in Q4 2025 per BAER's latest filing, from -$652000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$342000.0 in Q4 2023 and bottomed at -$652000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged -$455666.7 across 3 years, with a median of -$373000.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 90.64% — and 2025, when it jumped 42.79%.
- Bridger Aerospace Group Holdings' Deferred Taxes stood at -$342000.0 in 2023, then plunged by 90.64% to -$652000.0 in 2024, then surged by 42.79% to -$373000.0 in 2025.
- Business Quant data shows BAER's Deferred Taxes at -$373000.0 in Q4 2025, -$652000.0 in Q4 2024, and -$342000.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | - |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | - |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Bridger Aerospace Group Holdings | 65.19 Mn | 57.95 Mn | 11.32 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -373,000.00 |
| Dec 31, 2024 | -652,000.00 |
| Dec 31, 2023 | -342,000.00 |