DMC Global (BOOM) Deferred Taxes (2010 - 2026)
DMC Global (BOOM) reported Deferred Taxes of -$339000.0 for Q1 2026, down 1640.91% on a YoY basis from $22000.0 in Q1 2025, and down 242.44% sequentially from $238000.0 in Q4 2025.
DMC Global (BOOM) Deferred Taxes (2010 - 2026) Analysis & Trends
DMC Global (BOOM) has 17 years of Deferred Taxes data on file, last reported at -$339000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1640.91% year-over-year to -$339000.0; the trailing twelve-month figure through Mar 2026 stood at -$130000.0 (down 102.72% YoY), and the FY2025 full-year result was $231000.0, down 94.52% from the prior year.
- Deferred Taxes declined to -$339000.0 in Q1 2026, 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.
- A 5-year average of $263647.1 and a median of $22000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1004.26% in 2022 and plunged 1640.91% in 2026, its largest moves.
- Tracing BOOM's Deferred Taxes over 5 years: stood at $1.0 million in 2022, then tumbled by 223.2% to -$1.2 million in 2023, then surged by 58.73% to -$515000.0 in 2024, then soared by 146.21% to $238000.0 in 2025, then slumped by 242.44% to -$339000.0 in 2026.
- Business Quant data shows BOOM's Deferred Taxes at -$339000.0 in Q1 2026, $238000.0 in Q4 2025, and -$421000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 91.77 Bn | 88.44 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 77.55 Bn | 68.36 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.51 Bn | 9.35 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.64 Bn | -9.94 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.86 Bn | 3.46 Bn | 239.49 Mn | 977,000.00 |
| 7 | Deluxe | 1.21 Bn | 1.19 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Tetra Technologies | 1.06 Bn | 1.02 Bn | 38.23 Mn | 1.10 Mn |
| 9 | Matthews International | 889.04 Mn | 852.95 Mn | 101.98 Mn | - |
| 10 | DMC Global | 116.99 Mn | 85.47 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 |