Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 IntangiblesChange in IntangiblesChange 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 SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Redwire (RDW) Deferred Taxes (2020 - 2025)

Redwire has reported Deferred Taxes over the past 6 years, most recently at $1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.1 million for Q4 2025, up 160.59% from a year ago — trailing twelve months through Dec 2025 was -$24.9 million (down 1281.09% YoY), and the annual figure for FY2025 was -$24.9 million, down 1281.09%.
  • Deferred Taxes for Q4 2025 was $1.1 million at Redwire, down from $6.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RDW hit a ceiling of $6.1 million in Q3 2025 and a floor of -$32.1 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$852500.0 (2021), compared with a mean of -$2.4 million.
  • Peak annual rise in Deferred Taxes hit 3938.99% in 2025, while the deepest fall reached 229735.71% in 2025.
  • Redwire's Deferred Taxes stood at -$3.3 million in 2021, then skyrocketed by 61.71% to -$1.3 million in 2022, then skyrocketed by 106.83% to $87000.0 in 2023, then plummeted by 2118.39% to -$1.8 million in 2024, then surged by 160.59% to $1.1 million in 2025.
  • The last three reported values for Deferred Taxes were $1.1 million (Q4 2025), $6.1 million (Q3 2025), and -$32.1 million (Q2 2025) per Business Quant data.