Distribution Solutions (DSGR) Deferred Taxes (2010 - 2026)
Distribution Solutions (DSGR) posted quarterly 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 reported Deferred Taxes for 14 consecutive years, with $31000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 106.51% year-over-year to $31000.0; the TTM figure through Mar 2026 stood at $4.5 million (down 38.42% YoY), while the FY2025 annual figure was $4.0 million, down 39.72% from the prior year.
- Deferred Taxes fell to $31000.0 in Q1 2026 per DSGR's latest filing, from $5.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.0 million in Q4 2023 and bottomed at -$1.3 million in Q2 2025.
- Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $473000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 1380.23% — and 2025, when it plunged 148.78%.
- Distribution Solutions' Deferred Taxes stood at $420000.0 in 2022, then soared by 1811.43% to $8.0 million in 2023, then tumbled by 52.23% to $3.8 million in 2024, then increased by 29.93% to $5.0 million in 2025, then slumped 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 | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Distribution Solutions | 1.61 Bn | 1.55 Bn | 180.14 Mn | 545,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 545,000.00 |
| 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 |