Solo Brands (SBDS) Deferred Taxes (2021 - 2025)
Solo Brands (SBDS) posted Deferred Taxes of $1.0 million for Q4 2025, up 237.66% sequentially from $308000.0 in Q3 2025, and up 150.66% YoY from $414908.7 in Q4 2024.
Solo Brands (SBDS) Deferred Taxes (2021 - 2025) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,931.64 Bn | 2,808.66 Bn | 198.88 Bn | 30.49 Bn |
| 2 | PDD Holdings | 506.17 Bn | 446.63 Bn | 9.83 Bn | - |
| 3 | Mercadolibre | 98.29 Bn | 83.09 Bn | 4.16 Bn | -345.00 Mn |
| 4 | DoorDash | 92.11 Bn | 86.76 Bn | 2.35 Bn | - |
| 5 | JD.com | 87.50 Bn | 58.32 Bn | 7.66 Bn | - |
| 6 | Sea | 78.22 Bn | 69.70 Bn | 3.15 Bn | - |
| 7 | Ebay | 47.18 Bn | 43.87 Bn | 2.30 Bn | 22.00 Mn |
| 8 | Coupang | 29.74 Bn | 23.63 Bn | 2.49 Bn | -42.00 Mn |
| 9 | Zkh | 16.36 Bn | 16.36 Bn | 51.11 Mn | - |
| 10 | Solo Brands | 5.64 Mn | -14.39 Mn | 57.03 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.04 Mn |
| Sep 30, 2025 | 308,000.00 |
| Jun 30, 2025 | -34,000.00 |
| Mar 31, 2025 | -1.37 Mn |
| Dec 31, 2024 | -2.05 Mn |
| Sep 30, 2024 | -10.52 Mn |
| Jun 30, 2024 | -76,000.00 |
| Mar 31, 2024 | 966,000.00 |
| Dec 31, 2023 | -36.12 Mn |
| Sep 30, 2023 | -10.26 Mn |
| Jun 30, 2023 | 943,000.00 |
| Mar 31, 2023 | -1.60 Mn |
| Dec 31, 2022 | -3.91 Mn |
| Sep 30, 2022 | -1.10 Mn |
| Jun 30, 2022 | -5.50 Mn |
| Dec 31, 2021 | -2.20 Mn |
| Sep 30, 2021 | -944,000.00 |