SmartRent (SMRT) Deferred Taxes (2020 - 2026)
SmartRent (SMRT) posted Deferred Taxes of -$9.6 million for Q1 2026, down 241.74% sequentially from -$2.8 million in Q4 2025, and up 39.99% YoY from -$6.9 million in Q1 2025.
SmartRent (SMRT) Deferred Taxes (2020 - 2026) Analysis & Trends
SmartRent has reported Deferred Taxes for 7 years, with the latest figure at -$9.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 39.99% year-over-year to -$9.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$25.3 million (up 47.25% YoY) and the FY2025 annual result came in at -$31.7 million, up 10.6% from the prior year.
- Deferred Taxes fell to -$9.6 million in Q1 2026 per SMRT's latest filing, from -$2.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.6 million in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 465.01% in 2022, then slumped 5627.07% in 2024.
- Over 5 years, Deferred Taxes stood at $49.6 million in 2022, then tumbled by 129.09% to -$14.4 million in 2023, then gained by 14.66% to -$12.3 million in 2024, then jumped by 77.07% to -$2.8 million in 2025, then slumped by 241.74% to -$9.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$9.6 million, -$2.8 million, and -$7.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | SmartRent | 287.42 Mn | 194.75 Mn | 16.22 Mn | -6.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.61 Mn |
| 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 |