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

Solo Brands' Deferred Taxes history runs 5 years deep, the most recent figure standing at $1.0 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 150.66% year-over-year to $1.0 million; the TTM figure through Dec 2025 stood at -$57000.0 (up 99.51% YoY), while the FY2025 annual figure was -$57000.0, up 99.51% from the prior year.
• Deferred Taxes came in at $1.0 million for Q4 2025 at 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.
• A 5-year average of -$4.3 million and a median of -$1.4 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 837.26% in 2023 and soared 160.22% in 2024, its largest moves.
• Solo Brands' Deferred Taxes stood at -$2.2 million in 2021, then tumbled by 78.09% to -$3.9 million in 2022, then sank by 823.92% to -$36.1 million in 2023, then jumped by 94.32% to -$2.1 million in 2024, then soared 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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