DMC Global (BOOM) Deferred Taxes (2010 - 2026)
DMC Global (BOOM) posted Deferred Taxes of $898000.0 for Q2 2026, up 364.9% sequentially from -$339000.0 in Q1 2026, and up 129.08% YoY from $392000.0 in Q2 2025.
DMC Global (BOOM) Deferred Taxes (2010 - 2026) Analysis & Trends
DMC Global has reported Deferred Taxes for 17 years, with the latest figure at $898000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 129.08% year-over-year to $898000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $376000.0 (down 93.65% YoY) and the FY2025 annual result came in at $231000.0, down 94.52% from the prior year.
- Deferred Taxes advanced to $898000.0 in Q2 2026 per BOOM's latest filing, from -$339000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.0 million in Q3 2024 and troughed at -$2.7 million in Q1 2022.
- A 5-year average of $298888.9 and a median of $100000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 1004.26% in 2022, then slumped 1640.91% in 2026.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then slumped 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 jumped by 277.31% to $898000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $898000.0, -$339000.0, and $238000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.15 Bn | 89.82 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.04 Bn | 59.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.39 Bn | 9.25 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.91 Bn | 1.15 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.30 Bn | 4.30 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.01 Bn | 2.80 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.83 Bn | 3.47 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 849.67 Mn | 45.71 Mn | -9,000.00 |
| 10 | DMC Global | 142.00 Mn | 113.45 Mn | 34.36 Mn | 898,000.00 |
Historic Data
Download 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 |