Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-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.

  • On a quarterly basis, Deferred Taxes rose 29.93% to $5.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.0 million, a 39.72% decrease, with the full-year FY2025 number at $4.0 million, down 39.72% from a year prior.
  • Deferred Taxes was $5.0 million for Q4 2025 at Distribution Solutions, up from $818000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.0 million in Q4 2023 to a low of -$1.3 million in Q2 2025.
  • A 5-year average of $1.4 million and a median of $420000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 1380.23% in 2024, then crashed 148.78% in 2025.
  • Distribution Solutions' Deferred Taxes stood at $3.7 million in 2021, then crashed by 88.65% to $420000.0 in 2022, then soared by 1811.43% to $8.0 million in 2023, then crashed by 52.23% to $3.8 million in 2024, then increased by 29.93% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for DSGR's Deferred Taxes are $5.0 million (Q4 2025), $818000.0 (Q3 2025), and -$1.3 million (Q2 2025).