Distribution Solutions (DSGR) Deferred Taxes (2010 - 2026)
Distribution Solutions (DSGR) reported Deferred Taxes of $31000.0 for Q1 2026, up 106.51% year-over-year from $15011.2 in Q1 2025, and down 99.38% quarter-over-quarter from $5.0 million in Q4 2025.
Distribution Solutions (DSGR) Deferred Taxes (2010 - 2026) Analysis & Trends
Distribution Solutions (DSGR) has 14 years of Deferred Taxes data on file, last reported at $31000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $31000.0, up 106.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.5 million (down 38.42% YoY), and the FY2025 annual result was $4.0 million, down 39.72% from the prior year.
- Deferred Taxes slipped to $31000.0 in Q1 2026 per DSGR's latest filing, from $5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.0 million in Q4 2023 and troughed at -$1.3 million in Q2 2025.
- A 5-year average of $1.4 million and a median of $473000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 1380.23% in 2024, then plunged 148.78% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $420000.0 in 2022, then surged by 1811.43% to $8.0 million in 2023, then slumped by 52.23% to $3.8 million in 2024, then grew by 29.93% to $5.0 million in 2025, then sank by 99.38% to $31000.0 in 2026.
- Business Quant data shows DSGR's Deferred Taxes at $31000.0 in Q1 2026, $5.0 million in Q4 2025, and $818000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn | -21.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | -1.80 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 27.50 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | - |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -53.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | - |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | - |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | - |
| 10 | Distribution Solutions | 1.27 Bn | 1.26 Bn | 163.34 Mn | 31,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31,000.00 |
| Dec 31, 2025 | 4.98 Mn |
| Sep 30, 2025 | 818,000.00 |
| Jun 30, 2025 | -1.32 Mn |
| Mar 31, 2025 | -476,000.00 |
| Dec 31, 2024 | 3.84 Mn |
| Sep 30, 2024 | 1.27 Mn |
| Jun 30, 2024 | 2.70 Mn |
| Mar 31, 2024 | -1.16 Mn |
| Dec 31, 2023 | 8.03 Mn |
| Sep 30, 2023 | 86,000.00 |
| Jun 30, 2023 | 526,000.00 |
| Mar 31, 2023 | -612,000.00 |
| Jun 30, 2022 | 420,000.00 |
| Dec 31, 2021 | 3.70 Mn |
| Sep 30, 2021 | 240,000.00 |
| Jun 30, 2021 | -262,000.00 |
| Mar 31, 2021 | 320,000.00 |
| Dec 31, 2020 | 1.62 Mn |
| Sep 30, 2020 | 1.06 Mn |