SmartRent (SMRT) Deferred Taxes (2020 - 2026)
SmartRent (SMRT) reported Deferred Taxes of -$9.6 million for Q1 2026, up 39.99% on a YoY basis from -$6.9 million in Q1 2025, and down 241.74% sequentially from -$2.8 million in Q4 2025.
SmartRent (SMRT) Deferred Taxes (2020 - 2026) Analysis & Trends
SmartRent (SMRT) has 7 years of Deferred Taxes data on file, last reported at -$9.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 39.99% year-over-year to -$9.6 million; the trailing twelve-month figure through Mar 2026 stood at -$25.3 million (up 47.25% YoY), and the FY2025 full-year result was -$31.7 million, up 10.6% from the prior year.
- Deferred Taxes fell to -$9.6 million in Q1 2026, from -$2.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.6 million in Q4 2022 to a low of -$16.1 million in Q1 2025.
- A 5-year average of -$3.1 million and a median of -$5.2 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 465.01% in 2022 and plunged 5627.07% in 2024, its largest moves.
- Tracing SMRT's Deferred Taxes over 5 years: stood at $49.6 million in 2022, then plunged by 129.09% to -$14.4 million in 2023, then grew by 14.66% to -$12.3 million in 2024, then jumped by 77.07% to -$2.8 million in 2025, then tumbled by 241.74% to -$9.6 million in 2026.
- Business Quant data shows SMRT's Deferred Taxes at -$9.6 million in Q1 2026, -$2.8 million in Q4 2025, and -$7.6 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | SmartRent | 182.07 Mn | 83.25 Mn | 15.12 Mn | -9.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9.64 Mn |
| Dec 31, 2025 | -2.82 Mn |
| Sep 30, 2025 | -7.60 Mn |
| Jun 30, 2025 | -5.24 Mn |
| Mar 31, 2025 | -16.07 Mn |
| Dec 31, 2024 | -12.31 Mn |
| Sep 30, 2024 | -11.98 Mn |
| Jun 30, 2024 | -7.62 Mn |
| Mar 31, 2024 | -3.59 Mn |
| Dec 31, 2023 | -14.42 Mn |
| Sep 30, 2023 | -5.26 Mn |
| Jun 30, 2023 | -133,000.00 |
| Mar 31, 2023 | 3.01 Mn |
| Dec 31, 2022 | 49.58 Mn |
| Jun 30, 2022 | -1.05 Mn |
| Mar 31, 2022 | -4.84 Mn |
| Dec 31, 2021 | 8.78 Mn |
| Sep 30, 2021 | 9.01 Mn |
| Jun 30, 2021 | 10.41 Mn |
| Mar 31, 2021 | 10.74 Mn |