SmartRent (SMRT) Long-Term Deferred Tax (2020 - 2026)
SmartRent (SMRT) posted Long-Term Deferred Tax of $46000.0 for Q1 2026, down 61.98% sequentially from $121000.0 in Q4 2025, and down 97.51% YoY from $1.9 million in Q1 2025.
SmartRent (SMRT) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
SmartRent has reported Long-Term Deferred Tax for 7 years, with the latest figure at $46000.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 97.51% year-over-year to $46000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $46000.0 (down 97.51% YoY) and the FY2025 annual result came in at $121000.0, down 96.06% from the prior year.
- Long-Term Deferred Tax eased to $46000.0 in Q1 2026 per SMRT's latest filing, from $121000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $24.0 million in Q3 2022 and troughed at $46000.0 in Q1 2026.
- A 5-year average of $10.4 million and a median of $8.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax soared 3064.43% in 2022, then slumped 97.51% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $22.5 million in 2022, then sank by 50.01% to $11.3 million in 2023, then sank by 72.69% to $3.1 million in 2024, then plunged by 96.06% to $121000.0 in 2025, then slumped by 61.98% to $46000.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $46000.0, $121000.0, and $374000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | SmartRent | 287.42 Mn | 194.75 Mn | 16.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46,000.00 |
| Dec 31, 2025 | 121,000.00 |
| Sep 30, 2025 | 374,000.00 |
| Jun 30, 2025 | 910,000.00 |
| Mar 31, 2025 | 1.85 Mn |
| Dec 31, 2024 | 3.07 Mn |
| Sep 30, 2024 | 4.71 Mn |
| Jun 30, 2024 | 6.56 Mn |
| Mar 31, 2024 | 8.79 Mn |
| Dec 31, 2023 | 11.25 Mn |
| Sep 30, 2023 | 13.89 Mn |
| Jun 30, 2023 | 16.75 Mn |
| Mar 31, 2023 | 19.61 Mn |
| Dec 31, 2022 | 22.51 Mn |
| Sep 30, 2022 | 24.05 Mn |
| Jun 30, 2022 | 21.71 Mn |
| Mar 31, 2022 | 20.42 Mn |
| Dec 31, 2021 | 18.33 Mn |
| Sep 30, 2021 | 30.61 Mn |
| Jun 30, 2021 | 686,000.00 |