DMC Global (BOOM) Deferred Taxes (2010 - 2026)
DMC Global's (BOOM) quarterly Deferred Taxes came in at -$339000.0 in Q1 2026, down 1640.91% year-on-year from $22000.0 in Q1 2025, and down 242.44% quarter-over-quarter from $238000.0 in Q4 2025.
DMC Global (BOOM) Deferred Taxes (2010 - 2026) Analysis & Trends
DMC Global has disclosed Deferred Taxes across 17 years of filings, most recently posting -$339000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$339000.0, down 1640.91% year-over-year; the trailing twelve-month figure through Mar 2026 was -$130000.0 (down 102.72% YoY), and the FY2025 annual result was $231000.0, down 94.52% from the prior year.
- Deferred Taxes came in at -$339000.0 for Q1 2026 at DMC Global, down from $238000.0 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.
- The 5-year median for Deferred Taxes is $22000.0 (2025), against an average of $263647.1.
- Across the five-year window, Deferred Taxes surged 1004.26% in 2022 and slumped 1640.91% in 2026, its largest moves.
- DMC Global's Deferred Taxes stood at $1.0 million in 2022, then slumped 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 sank by 242.44% to -$339000.0 in 2026.
- The last three Deferred Taxes figures came in at -$339000.0 (Q1 2026), $238000.0 (Q4 2025), and -$421000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | DMC Global | 140.46 Mn | 296.03 Mn | 25.44 Mn | -339,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -282,000.00 |