Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Solo Brands (SBDS) has disclosed Deferred Taxes for 5 consecutive years, with $1.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 150.66% to $1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$57000.0 through Dec 2025, up 99.51% year-over-year, with the annual reading at -$57000.0 for FY2025, 99.51% up from the prior year.
  • Deferred Taxes hit $1.0 million in Q4 2025 for Solo Brands, up from $308000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q4 2025 to a low of -$36.1 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of -$1.4 million in 2025.
  • Biggest five-year swings in Deferred Taxes: tumbled 837.26% in 2023 and later skyrocketed 160.22% in 2024.
  • Year by year, Deferred Taxes stood at -$2.2 million in 2021, then tumbled by 78.09% to -$3.9 million in 2022, then crashed by 823.92% to -$36.1 million in 2023, then surged by 94.32% to -$2.1 million in 2024, then skyrocketed by 150.66% to $1.0 million in 2025.
  • Business Quant data shows Deferred Taxes for SBDS at $1.0 million in Q4 2025, $308000.0 in Q3 2025, and -$34000.0 in Q2 2025.