Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Distribution Solutions (DSGR) Deferred Taxes (2017 - 2025)

Distribution Solutions (DSGR) has disclosed Deferred Taxes for 13 consecutive years, with $5.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 29.93% to $5.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.0 million through Dec 2025, down 39.72% year-over-year, with the annual reading at $4.0 million for FY2025, 39.72% down from the prior year.
  • Deferred Taxes for Q4 2025 was $5.0 million at Distribution Solutions, up from $818000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $8.0 million in Q4 2023, with the low at -$1.3 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $1.4 million, with a median of $420000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 1380.23% in 2024, then plummeted 148.78% in 2025.
  • Over 5 years, Deferred Taxes stood at $3.7 million in 2021, then plummeted by 88.65% to $420000.0 in 2022, then skyrocketed by 1811.43% to $8.0 million in 2023, then plummeted by 52.23% to $3.8 million in 2024, then rose by 29.93% to $5.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $5.0 million, $818000.0, and -$1.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.