SmartRent (SMRT) Deferred Taxes (2020 - 2026)

SmartRent has disclosed Deferred Taxes across 7 years of filings, most recently posting -$6.6 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 26.22% year-over-year to -$6.6 million; the TTM figure through Jun 2026 stood at -$26.7 million (up 41.49% YoY), while the FY2025 annual figure was -$31.7 million, up 10.6% from the prior year.
• Deferred Taxes came in at -$6.6 million for Q2 2026 at SmartRent, up from -$9.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $17.0 million in Q1 2022 to a low of -$16.1 million in Q1 2025.
• Average Deferred Taxes over 5 years is -$3.1 million, with a median of -$5.2 million recorded in 2023.
• Year-over-year, Deferred Taxes sank 5627.07% in 2024 and surged 77.07% in 2025.
• Over 5 years, Deferred Taxes stood at $11.7 million in 2022, then sank by 222.89% to -$14.4 million in 2023, then increased by 14.66% to -$12.3 million in 2024, then surged by 77.07% to -$2.8 million in 2025, then plunged by 134.37% to -$6.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$6.6 million in Q2 2026, -$9.6 million in Q1 2026, and -$2.8 million in Q4 2025.