Schmid (SHMD) Non-Current Deferred Tax Liability (2023 - 2026)
Schmid's Non-Current Deferred Tax Liability was $2.28 million in Q2 2026, up 115.6% from $1.06 million a year earlier.
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Analysis
Schmid (SHMD) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Schmid came in at $2.22 million, up 35.1% from FY2024.
- In earlier years, Non-Current Deferred Tax Liability was $1.64 million in FY2024 (-65.4%) and $4.75 million in FY2023.
- Quarterly Non-Current Deferred Tax Liability has moved between $1.06 million (Q2 2025) and $11.96 million (Q2 2024) over five years.
- Compared with a year earlier, Non-Current Deferred Tax Liability was higher in two of the last four quarters, with an average year-over-year change of 0.0%.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Schmid | 209.28 Mn | 165.74 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.28 Mn |
| Dec 31, 2025 | 2.29 Mn |
| Jun 30, 2025 | 1.06 Mn |
| Dec 31, 2024 | 1.62 Mn |
| Jun 30, 2024 | 11.96 Mn |
| Dec 31, 2023 | 4.72 Mn |
API Access
Schmid Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=SHMD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SHMD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SHMD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();