Compx International (CIX) Deferred Taxes (2010 - 2026)
Compx International (CIX) posted Deferred Taxes of -$194000.0 for Q1 2026, up 41.92% sequentially from -$334000.0 in Q4 2025, and down 104.21% YoY from $4.6 million in Q1 2025.
Compx International (CIX) Deferred Taxes (2010 - 2026) Analysis & Trends
Compx International has reported Deferred Taxes for 17 years, with the latest figure at -$194000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 104.21% year-over-year to -$194000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$696000.0 (down 103.51% YoY) and the FY2025 annual result came in at -$597000.0, down 50.0% from the prior year.
- Deferred Taxes improved to -$194000.0 in Q1 2026 per CIX's latest filing, from -$334000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $141000.0 in Q4 2024 and troughed at -$334000.0 in Q4 2025.
- A 5-year average of -$152764.7 and a median of -$169000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 524.39% in 2022, then jumped 185.98% in 2024.
- Over 5 years, Deferred Taxes stood at $54000.0 in 2022, then plunged by 403.7% to -$164000.0 in 2023, then surged by 185.98% to $141000.0 in 2024, then plunged by 336.88% to -$334000.0 in 2025, then jumped by 41.92% to -$194000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$194000.0, -$334000.0, and -$72000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 14.04 Bn | 13.72 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.28 Bn | 7.08 Bn | 249.29 Mn | - |
| 3 | Adt | 5.25 Bn | 5.23 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.65 Bn | 2.99 Bn | 366.10 Mn | - |
| 5 | Brady | 4.31 Bn | 4.14 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.22 Bn | 3.97 Bn | - | - |
| 7 | CoreCivic | 3.35 Bn | 3.24 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.23 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 965.35 Mn | 902.72 Mn | 21.95 Mn | - |
| 10 | Compx International | 380.60 Mn | 328.18 Mn | 15.54 Mn | -217,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -217,000.00 |
| Mar 31, 2026 | -194,000.00 |
| Dec 31, 2025 | -334,000.00 |
| Sep 30, 2025 | -72,000.00 |
| Jun 30, 2025 | -96,000.00 |
| Mar 31, 2025 | -95,000.00 |
| Dec 31, 2024 | 141,000.00 |
| Sep 30, 2024 | -169,000.00 |
| Jun 30, 2024 | -219,000.00 |
| Mar 31, 2024 | -151,000.00 |
| Dec 31, 2023 | -164,000.00 |
| Sep 30, 2023 | -135,000.00 |
| Jun 30, 2023 | -171,000.00 |
| Mar 31, 2023 | -250,000.00 |
| Dec 31, 2022 | 54,000.00 |
| Sep 30, 2022 | -256,000.00 |
| Jun 30, 2022 | -255,000.00 |
| Mar 31, 2022 | -231,000.00 |
| Dec 31, 2021 | -747,000.00 |
| Sep 30, 2021 | -41,000.00 |