Redwire (RDW) Deferred Taxes (2020 - 2026)
Redwire (RDW) posted Deferred Taxes of $1.8 million for Q2 2026, up 187.68% on a QoQ basis from $641000.0 in Q1 2026, and up 105.74% year-over-year from $896295.2 in Q2 2025.
Analysis
Redwire (RDW) Deferred Taxes (2020 - 2026) Analysis & Trends
Redwire has reported Deferred Taxes for 7 years, with the latest figure at $1.8 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 105.74% year-over-year to $1.8 million in Q2 2026; TTM through Jun 2026 was $9.7 million, a 128.4% increase from a year earlier, with the FY2025 full-year figure at -$24.9 million, down 1281.09% from the prior year.
- Deferred Taxes was $1.8 million for Q2 2026 at Redwire, up from $641000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $6.1 million in Q3 2025, with the low at -$32.1 million in Q2 2025.
- Average Deferred Taxes over 5 years is -$1.9 million, with a median of -$145000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 3938.99% in 2025 against a maximum downside of 229735.71% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then jumped by 106.83% to $87000.0 in 2023, then tumbled by 2118.39% to -$1.8 million in 2024, then surged by 160.59% to $1.1 million in 2025, then surged by 73.31% to $1.8 million in 2026.
- The last three Deferred Taxes figures came in at $1.8 million (Q2 2026), $641000.0 (Q1 2026), and $1.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Lab | 39.00 Bn | 36.70 Bn | 84.58 Mn | 254,000.00 |
| 2 | Firefly Aerospace | 3.37 Bn | 2.56 Bn | 23.88 Mn | - |
| 3 | Redwire | 2.39 Bn | 1.83 Bn | 32.54 Mn | 1.84 Mn |
| 4 | Intuitive Machines | 2.36 Bn | 1.98 Bn | 35.87 Mn | - |
| 5 | Virgin Galactic Holdings | 321.20 Mn | 321.20 Mn | -28.05 Mn | - |
| 6 | Sidus Space | 170.53 Mn | 4.01 Mn | -629,723.00 | - |
| 7 | Starfighters Space | 93.78 Mn | 93.78 Mn | - | - |
| 8 | Momentus | 47.19 Mn | -60.51 Mn | 25,000.00 | - |
| 9 | Helio | 40.15 Mn | 39.69 Mn | 122,607.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.84 Mn |
| Mar 31, 2026 | 641,000.00 |
| Dec 31, 2025 | 1.06 Mn |
| Sep 30, 2025 | 6.10 Mn |
| Jun 30, 2025 | -32.15 Mn |
| Mar 31, 2025 | 80,000.00 |
| Dec 31, 2024 | -1.76 Mn |
| Sep 30, 2024 | -159,000.00 |
| Jun 30, 2024 | 14,000.00 |
| Mar 31, 2024 | 98,000.00 |
| Dec 31, 2023 | 87,000.00 |
| Sep 30, 2023 | -679,000.00 |
| Jun 30, 2023 | -202,000.00 |
| Mar 31, 2023 | -131,000.00 |
| Dec 31, 2022 | -1.27 Mn |
| Sep 30, 2022 | -2.14 Mn |
| Jun 30, 2022 | -1.94 Mn |
| Mar 31, 2022 | -2.89 Mn |
| Dec 31, 2021 | -3.33 Mn |
| Sep 30, 2021 | -5.60 Mn |