DMC Global (BOOM) Deferred Taxes (2010 - 2026)
DMC Global recorded quarterly Deferred Taxes of -$339000.0 in Q1 2026, down 242.44% quarter-over-quarter from $238000.0 in Q4 2025, and down 1640.91% year-over-year from $22000.0 in Q1 2025.
DMC Global's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$339000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1640.91% year-over-year to -$339000.0; the TTM figure through Mar 2026 stood at -$130000.0 (down 102.72% YoY), while the FY2025 annual figure 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.
- 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 soared 1004.26% in 2022 and sank 1640.91% in 2026, its largest moves.
- DMC Global's Deferred Taxes stood at $1.0 million in 2022, then sank by 223.2% to -$1.2 million in 2023, then jumped by 58.73% to -$515000.0 in 2024, then surged by 146.21% to $238000.0 in 2025, then plunged by 242.44% to -$339000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$339000.0, $238000.0, and -$421000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | DMC Global | 136.65 Mn | 292.22 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 |
| Mar 31, 2021 | -2.33 Mn |
| Dec 31, 2020 | -1.47 Mn |
| Sep 30, 2020 | 521,000.00 |
| Jun 30, 2020 | -1.20 Mn |
| Mar 31, 2020 | -160,000.00 |
| Dec 31, 2019 | 2.63 Mn |
| Sep 30, 2019 | 1.24 Mn |
| Jun 30, 2019 | 81,000.00 |
| Mar 31, 2019 | 343,000.00 |
| Dec 31, 2018 | -3.93 Mn |
| Sep 30, 2018 | 243,000.00 |
| Jun 30, 2018 | 341,000.00 |
| Mar 31, 2018 | -308,000.00 |
| Dec 31, 2017 | -148,000.00 |
| Sep 30, 2017 | -401,000.00 |
| Jun 30, 2017 | -353,000.00 |
| Mar 31, 2017 | 346,000.00 |
| Dec 31, 2016 | 279,000.00 |
| Sep 30, 2016 | 169,000.00 |
| Jun 30, 2016 | -442,000.00 |
| Mar 31, 2016 | -290,000.00 |
| Dec 31, 2015 | -2.65 Mn |
| Sep 30, 2015 | 2.67 Mn |
| Jun 30, 2015 | -431,000.00 |
| Mar 31, 2015 | -311,000.00 |
| Dec 31, 2014 | -510,000.00 |
| Sep 30, 2014 | -593,000.00 |
| Jun 30, 2014 | 178,000.00 |
| Mar 31, 2014 | 670,000.00 |
| Dec 31, 2013 | -1.41 Mn |
| Sep 30, 2013 | 116,000.00 |
| Jun 30, 2013 | 473,000.00 |
| Mar 31, 2013 | 303,000.00 |
| Dec 31, 2012 | 293,000.00 |
| Sep 30, 2012 | -304,000.00 |
| Jun 30, 2012 | -154,000.00 |
| Mar 31, 2012 | -305,000.00 |
| Dec 31, 2011 | 317,000.00 |
| Sep 30, 2011 | -537,000.00 |
| Jun 30, 2011 | -781,000.00 |
| Mar 31, 2011 | -586,000.00 |
| Dec 31, 2010 | 577,000.00 |
| Sep 30, 2010 | 8,000.00 |