SmartRent (SMRT) Long-Term Deferred Tax (2020 - 2026)

SmartRent (SMRT) has 7 years of Long-Term Deferred Tax data on file, last reported at $46000.0 in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 97.51% year-over-year to $46000.0; the trailing twelve-month figure through Mar 2026 stood at $46000.0 (down 97.51% YoY), and the FY2025 full-year result was $121000.0, down 96.06% from the prior year.
• Long-Term Deferred Tax eased to $46000.0 in Q1 2026, from $121000.0 in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $24.0 million in Q3 2022 to a low of $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.
• Across the five-year window, Long-Term Deferred Tax jumped 3064.43% in 2022 and plunged 97.51% in 2026, its largest moves.
• Tracing SMRT's Long-Term Deferred Tax over 5 years: stood at $22.5 million in 2022, then slumped by 50.01% to $11.3 million in 2023, then slumped by 72.69% to $3.1 million in 2024, then sank by 96.06% to $121000.0 in 2025, then tumbled by 61.98% to $46000.0 in 2026.
• Business Quant data shows SMRT's Long-Term Deferred Tax at $46000.0 in Q1 2026, $121000.0 in Q4 2025, and $374000.0 in Q3 2025.