StandardAero (SARO) Deferred Taxes (2023 - 2026)
StandardAero's (SARO) quarterly Deferred Taxes came in at -$2.3 million in Q1 2026, up 60.7% YoY from -$1.4 million in Q1 2025, and up 84.95% on a QoQ basis from -$15.0 million in Q4 2025.
StandardAero (SARO) Deferred Taxes (2023 - 2026) Analysis & Trends
StandardAero (SARO) has 4 years of Deferred Taxes data on file, last reported at -$2.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 60.7% year-over-year to -$2.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.3 million (up 50.51% YoY) and the FY2025 annual result came in at -$15.8 million, up 29.88% from the prior year.
- Deferred Taxes improved to -$2.3 million in Q1 2026, from -$15.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.8 million in Q3 2025 to a low of -$15.0 million in Q4 2025.
- A 4-year average of -$4.7 million and a median of -$4.6 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 119.93% — and 2025, when it soared 551.59%.
- Tracing SARO's Deferred Taxes over 4 years: stood at -$6.0 million in 2023, then slumped by 119.93% to -$13.3 million in 2024, then fell by 13.21% to -$15.0 million in 2025, then jumped by 84.95% to -$2.3 million in 2026.
- The last three Deferred Taxes figures came in at -$2.3 million (Q1 2026), -$15.0 million (Q4 2025), and $10.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 364.70 Bn | 355.36 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.75 Bn | 276.45 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.60 Bn | 148.58 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 130.51 Bn | 126.72 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.38 Bn | 108.82 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.55 Bn | 99.22 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.42 Bn | 76.11 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 68.44 Bn | 65.67 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 51.10 Bn | 50.42 Bn | 546.45 Mn | -6.56 Mn |
| 10 | StandardAero | 8.23 Bn | 8.05 Bn | 268.78 Mn | -2.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.47 Mn |
| Mar 31, 2026 | -2.26 Mn |
| Dec 31, 2025 | -15.02 Mn |
| Sep 30, 2025 | 10.79 Mn |
| Jun 30, 2025 | -5.81 Mn |
| Mar 31, 2025 | -5.75 Mn |
| Dec 31, 2024 | -13.27 Mn |
| Sep 30, 2024 | -2.39 Mn |
| Jun 30, 2024 | -3.44 Mn |
| Mar 31, 2024 | -3.42 Mn |
| Dec 31, 2023 | -6.03 Mn |