Schmid SHMD
NASDAQ SHMD
$2.46 +0.31 (+14.42%)
At close: Nov 9, 2026 · 4:00 PM EST

Schmid (SHMD) Long-Term Deferred Tax (2022 - 2026)

Updated

Schmid (SHMD) recorded Long-Term Deferred Tax of $2.87 million in Q2 2026, compared with $2,743 a year earlier.

Analysis

Schmid (SHMD) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends

At the end of FY2025, Schmid reported Long-Term Deferred Tax of $2.62 million, down 9.9% from FY2024.

  • Annual Long-Term Deferred Tax has a four-year compound annual growth rate of -49.6% (FY2021 to FY2025).
  • Across earlier years, Long-Term Deferred Tax came in at $2.9 million in FY2024 (-93.5%), $44.89 million in FY2023 (+294.2%), $11.39 million in FY2022 (-71.8%) and $40.41 million in FY2021.
  • The Q2 2026 figure is the highest quarterly Long-Term Deferred Tax since Q4 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 274.19 Bn 245.49 Bn 7.35 Bn
2 Amphenol 198.54 Bn 193.24 Bn 4.02 Bn
3 Deere 186.04 Bn 154.13 Bn 4.66 Bn
4 Eaton 139.66 Bn 136.59 Bn 3.11 Bn
5 Parker-Hannifin 120.67 Bn 118.56 Bn 2.26 Bn
6 3M 97.83 Bn 79.27 Bn 2.78 Bn
7 Emerson Electric 94.87 Bn 87.61 Bn 2.66 Bn
8 Illinois Tool Works 81.52 Bn 78.19 Bn 1.91 Bn
9 Vertiv Holdings 76.99 Bn 65.83 Bn 1.64 Bn
10 Schmid 93.06 Mn 49.05 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.82 Mn
Dec 31, 2025 14.40 Mn
Jun 30, 2025 2,841.56
Dec 31, 2024 13.35 Mn
Jun 30, 2024 2.73 Mn
Dec 31, 2023 23.76 Mn
Dec 31, 2022 2.77 Mn
API Access

Schmid Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHMD&period=max&api_key=YOUR_API_KEY