SolarMax Technology (SMXT) Deferred Taxes (2023 - 2026)
SolarMax Technology (SMXT) posted quarterly Deferred Taxes of -$31452.0 for Q1 2026, up 54.83% year-over-year from -$20313.7 in Q1 2025, and up 94.13% quarter-over-quarter from -$535857.0 in Q4 2025.
SolarMax Technology (SMXT) Deferred Taxes (2023 - 2026) Analysis & Trends
SolarMax Technology (SMXT) has reported Deferred Taxes for 4 consecutive years, with -$31452.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 54.83% year-over-year to -$31452.0; the TTM figure through Mar 2026 stood at -$1.4 million (down 177.25% YoY), while the FY2025 annual figure was -$1.4 million, down 176.45% from the prior year.
- Deferred Taxes improved to -$31452.0 in Q1 2026 per SMXT's latest filing, from -$535857.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.7 million in Q4 2024 and bottomed at -$675791.0 in Q3 2025.
- Historically, Deferred Taxes has averaged $24285.2 across 4 years, with a median of -$31452.0 in 2026.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 670.72% — and 2025, when it slumped 5707.59%.
- SolarMax Technology's Deferred Taxes stood at -$300820.0 in 2023, then soared by 670.72% to $1.7 million in 2024, then plunged by 131.21% to -$535857.0 in 2025, then soared by 94.13% to -$31452.0 in 2026.
- Business Quant data shows SMXT's Deferred Taxes at -$31452.0 in Q1 2026, -$535857.0 in Q4 2025, and -$675791.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn | 3.83 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn | - |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn | 21.20 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn | 1.96 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn | - |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn | - |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn | - |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn | -1.04 Mn |
| 10 | SolarMax Technology | 16.01 Mn | 11.42 Mn | 3.05 Mn | -31,452.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -31,452.00 |
| Dec 31, 2025 | -535,857.00 |
| Sep 30, 2025 | -675,791.00 |
| Jun 30, 2025 | -119,100.00 |
| Mar 31, 2025 | -69,633.00 |
| Dec 31, 2024 | 1.72 Mn |
| Sep 30, 2024 | 57,108.00 |
| Jun 30, 2024 | 59,000.00 |
| Mar 31, 2024 | -1,199.00 |
| Dec 31, 2023 | -300,820.00 |
| Sep 30, 2023 | 216,626.00 |
| Jun 30, 2023 | 207,288.00 |
| Mar 31, 2023 | -207,288.00 |