Solo Brands (SBDS) Deferred Taxes (2021 - 2025)

Solo Brands has reported Deferred Taxes for 5 years, with the latest figure at $1.0 million in Q4 2025.

• Quarterly Deferred Taxes rose 150.66% year-over-year to $1.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$57000.0 (up 99.51% YoY) and the FY2025 annual result came in at -$57000.0, up 99.51% from the prior year.
• Deferred Taxes climbed to $1.0 million in Q4 2025 per SBDS's latest filing, from $308000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $1.0 million in Q4 2025 and troughed at -$36.1 million in Q4 2023.
• A 5-year average of -$4.3 million and a median of -$1.4 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 837.26% in 2023, then jumped 160.22% in 2024.
• Over 5 years, Deferred Taxes stood at -$2.2 million in 2021, then plunged by 78.09% to -$3.9 million in 2022, then slumped by 823.92% to -$36.1 million in 2023, then surged by 94.32% to -$2.1 million in 2024, then jumped by 150.66% to $1.0 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, $308000.0, and -$34000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.