Solo Brands, Inc. (SBDS) Deferred Taxes (2021 - 2025)

Solo Brands (SBDS) has 5 years of Deferred Taxes data on file, last reported 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.
• The five-year high for Deferred Taxes was $1.0 million in Q4 2025, with the low at -$36.1 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$1.4 million recorded in 2025.
• Year-over-year, Deferred Taxes plunged 837.26% in 2023 and soared 160.22% in 2024.
• Solo Brands' Deferred Taxes stood at -$2.2 million in 2021, then sank by 78.09% to -$3.9 million in 2022, then tumbled by 823.92% to -$36.1 million in 2023, then soared by 94.32% to -$2.1 million in 2024, then surged by 150.66% to $1.0 million in 2025.
• Business Quant data shows SBDS's Deferred Taxes at $1.0 million in Q4 2025, $308000.0 in Q3 2025, and -$34000.0 in Q2 2025.