Compx International (CIX) Deferred Taxes (2010 - 2026)
Compx International recorded quarterly Deferred Taxes of -$194000.0 in Q1 2026, up 54.99% quarter-over-quarter from -$431000.0 in Q4 2025, and down 104.21% year-over-year from $4.6 million in Q1 2025.
Compx International's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$194000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 104.21% year-over-year to -$194000.0; the TTM figure through Mar 2026 stood at -$793000.0 (down 106.51% YoY), while the FY2025 annual figure was -$694000.0, down 57.73% from the prior year.
- Deferred Taxes came in at -$194000.0 for Q1 2026 at Compx International, up from -$431000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $99000.0 in Q4 2024 to a low of -$431000.0 in Q4 2025.
- A 5-year average of -$154411.8 and a median of -$169000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 286.79% in 2024 and sank 535.35% in 2025, its largest moves.
- Compx International's Deferred Taxes stood at $54000.0 in 2022, then plunged by 198.15% to -$53000.0 in 2023, then soared by 286.79% to $99000.0 in 2024, then tumbled by 535.35% to -$431000.0 in 2025, then soared by 54.99% to -$194000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$194000.0, -$431000.0, and -$72000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Compx International | 309.80 Mn | 260.36 Mn | 13.25 Mn | -194,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -194,000.00 |
| Dec 31, 2025 | -431,000.00 |
| Sep 30, 2025 | -72,000.00 |
| Jun 30, 2025 | -96,000.00 |
| Mar 31, 2025 | -95,000.00 |
| Dec 31, 2024 | 99,000.00 |
| Sep 30, 2024 | -169,000.00 |
| Jun 30, 2024 | -219,000.00 |
| Mar 31, 2024 | -151,000.00 |
| Dec 31, 2023 | -53,000.00 |
| 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 |
| Jun 30, 2021 | 302,000.00 |
| Mar 31, 2021 | 165,000.00 |
| Dec 31, 2020 | -247,000.00 |
| Sep 30, 2020 | 139,000.00 |
| Jun 30, 2020 | -33,000.00 |
| Mar 31, 2020 | 93,000.00 |
| Dec 31, 2019 | -156,000.00 |
| Sep 30, 2019 | 58,000.00 |
| Jun 30, 2019 | 43,000.00 |
| Mar 31, 2019 | 144,000.00 |
| Dec 31, 2018 | -95,000.00 |
| Sep 30, 2018 | 39,000.00 |
| Jun 30, 2018 | -15,000.00 |
| Mar 31, 2018 | 157,000.00 |
| Dec 31, 2017 | -1.84 Mn |
| Sep 30, 2017 | -9,000.00 |
| Jun 30, 2017 | 34,000.00 |
| Mar 31, 2017 | 37,000.00 |
| Dec 31, 2016 | -37,000.00 |
| Sep 30, 2016 | -51,000.00 |
| Jun 30, 2016 | 2,000.00 |
| Mar 31, 2016 | -28,000.00 |
| Dec 31, 2015 | 404,000.00 |
| Sep 30, 2015 | -55,000.00 |
| Jun 30, 2015 | -123,000.00 |
| Mar 31, 2015 | -101,000.00 |
| Dec 31, 2014 | 751,000.00 |
| Sep 30, 2014 | -25,000.00 |
| Jun 30, 2014 | -180,000.00 |
| Mar 31, 2014 | -78,000.00 |
| Dec 31, 2013 | 174,000.00 |
| Sep 30, 2013 | 212,000.00 |
| Jun 30, 2013 | 440,000.00 |
| Mar 31, 2013 | 90,000.00 |
| Dec 31, 2012 | -9.70 Mn |
| Sep 30, 2012 | 612,000.00 |
| Jun 30, 2012 | 995,000.00 |
| Mar 31, 2012 | 381,000.00 |
| Dec 31, 2011 | 1.10 Mn |
| Sep 30, 2011 | -1.67 Mn |
| Jun 30, 2011 | 723,000.00 |
| Mar 31, 2011 | 1.83 Mn |
| Dec 31, 2010 | -335,000.00 |
| Sep 30, 2010 | -883,000.00 |