Schmid (SHMD) Non-Current Deferred Tax Liability (2022 - 2025)
Schmid (SHMD) posted quarterly Non-Current Deferred Tax Liability of $13.9 million for Q4 2025, up 11.25% year-over-year from $12.5 million in Q4 2024, and up 1208.5% quarter-over-quarter from $1.1 million in Q2 2025.
Schmid (SHMD) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
Schmid's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $13.9 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 11.25% year-over-year to $13.9 million; the TTM figure through Dec 2025 stood at $13.9 million (up 11.25% YoY), while the FY2025 annual figure was $13.9 million, up 11.25% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $13.9 million, up from $1.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $13.9 million in Q4 2025, with the low at $1.1 million in Q2 2025.
- The 4-year median for Non-Current Deferred Tax Liability is $8.3 million (2023), against an average of $7.8 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 163.96% in 2024, then sank 91.14% in 2025.
- Schmid's Non-Current Deferred Tax Liability stood at $2.6 million in 2022, then surged by 84.81% to $4.7 million in 2023, then surged by 163.96% to $12.5 million in 2024, then climbed by 11.25% to $13.9 million in 2025.
- Business Quant data shows SHMD's Non-Current Deferred Tax Liability at $13.9 million in Q4 2025, $1.1 million in Q2 2025, and $12.5 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Schmid | 186.89 Mn | 185.05 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 13.86 Mn |
| Dec 31, 2025 | 13.86 Mn |
| Jun 30, 2025 | 1.06 Mn |
| Jun 30, 2025 | 1.06 Mn |
| Dec 31, 2024 | 12.46 Mn |
| Dec 31, 2024 | 12.46 Mn |
| Jun 30, 2024 | 11.96 Mn |
| Jun 30, 2024 | 11.96 Mn |
| Dec 31, 2023 | 4.72 Mn |
| Dec 31, 2023 | 4.72 Mn |
| Dec 31, 2022 | 2.55 Mn |
| Dec 31, 2022 | 2.55 Mn |