MKDWELL Tech (MKDW) Curent Deferred Tax Liability (2024 - 2025)
MKDWELL Tech's (MKDW) quarterly Curent Deferred Tax Liability came in at -$2.0 million in Q4 2025, up 5.09% YoY from -$1.9 million in Q4 2024, and up 5.09% on a QoQ basis from -$2.1 million in Q4 2024.
MKDWELL Tech (MKDW) Curent Deferred Tax Liability (2024 - 2025) Analysis & Trends
MKDWELL Tech (MKDW) has 2 years of Curent Deferred Tax Liability data on file, last reported at -$2.0 million in Q4 2025.
- Quarterly Curent Deferred Tax Liability rose 5.09% year-over-year to -$2.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$2.0 million (up 5.09% YoY) and the FY2025 annual result came in at -$2.0 million, up 5.09% from the prior year.
- Curent Deferred Tax Liability rose to -$2.0 million in Q4 2025, from -$2.1 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of -$2.0 million in Q4 2025 to a low of -$2.1 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | - |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | - |
| 10 | MKDWELL Tech | 43.30 Mn | 43.07 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.96 Mn |
| Dec 31, 2025 | -1.96 Mn |
| Dec 31, 2024 | -2.06 Mn |
| Dec 31, 2024 | -2.06 Mn |