DMC Global (BOOM) Deferred Taxes (2010 - 2026)
DMC Global's (BOOM) quarterly Deferred Taxes came in at $898000.0 in Q2 2026, up 129.08% year-over-year from $392000.0 in Q2 2025, and up 364.9% quarter-over-quarter from -$339000.0 in Q1 2026.
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DMC Global (BOOM) Deferred Taxes (2010 - 2026) Analysis & Trends
DMC Global has disclosed Deferred Taxes across 17 years of filings, most recently posting $898000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 129.08% year-over-year to $898000.0; the TTM figure through Jun 2026 stood at $376000.0 (down 93.65% YoY), while the FY2025 annual figure was $231000.0, down 94.52% from the prior year.
- Deferred Taxes came in at $898000.0 for Q2 2026 at DMC Global, up from -$339000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.0 million in Q3 2024 to a low of -$2.7 million in Q1 2022.
- Average Deferred Taxes over 5 years is $298888.9, with a median of $100000.0 recorded in 2023.
- Year-over-year, Deferred Taxes soared 1004.26% in 2022 and sank 1640.91% in 2026.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then plunged by 223.2% to -$1.2 million in 2023, then soared by 58.73% to -$515000.0 in 2024, then jumped by 146.21% to $238000.0 in 2025, then surged by 277.31% to $898000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $898000.0 in Q2 2026, -$339000.0 in Q1 2026, and $238000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | -42.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 29.00 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | - |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | -700,000.00 |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 87.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 1.16 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 9.10 Mn |
| 10 | DMC Global | 132.10 Mn | 103.55 Mn | 34.36 Mn | 898,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 898,000.00 |
| Mar 31, 2026 | -339,000.00 |
| Dec 31, 2025 | 238,000.00 |
| Sep 30, 2025 | -421,000.00 |
| Jun 30, 2025 | 392,000.00 |
| Mar 31, 2025 | 22,000.00 |
| Dec 31, 2024 | -515,000.00 |
| Sep 30, 2024 | 6.03 Mn |
| Jun 30, 2024 | -746,000.00 |
| Mar 31, 2024 | -546,000.00 |
| Dec 31, 2023 | -1.25 Mn |
| Sep 30, 2023 | 1.56 Mn |
| Jun 30, 2023 | 482,000.00 |
| Mar 31, 2023 | 178,000.00 |
| Dec 31, 2022 | 1.01 Mn |
| Sep 30, 2022 | -1.45 Mn |
| Jun 30, 2022 | 2.55 Mn |
| Mar 31, 2022 | -2.71 Mn |
| Dec 31, 2021 | 200,000.00 |
| Sep 30, 2021 | 570,000.00 |