SolarMax Technology (SMXT) Deferred Taxes (2023 - 2026)
SolarMax Technology's (SMXT) quarterly Deferred Taxes came in at -$31452.0 in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes rose 54.83% year-over-year to -$31452.0 in Q1 2026; TTM through Mar 2026 was -$1.4 million, a 177.25% decrease from a year earlier, with the FY2025 full-year figure at -$1.4 million, down 176.45% from the prior year.
- Deferred Taxes was -$31452.0 for Q1 2026 at SolarMax Technology, up from -$535857.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q4 2024 and troughed at -$675791.0 in Q3 2025.
- A 4-year average of $24285.2 and a median of -$31452.0 in 2026 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 670.72% in 2024 and tumbled 5707.59% in 2025, its largest moves.
- Over 4 years, Deferred Taxes stood at -$300820.0 in 2023, then jumped by 670.72% to $1.7 million in 2024, then plunged by 131.21% to -$535857.0 in 2025, then jumped by 94.13% to -$31452.0 in 2026.
- The last three Deferred Taxes figures came in at -$31452.0 (Q1 2026), -$535857.0 (Q4 2025), and -$675791.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunrun | 2.06 Bn | 2.06 Bn | 527.54 Mn | 1.96 Mn |
| 2 | SunPower | 52.30 Mn | 48.20 Mn | 24.96 Mn | - |
| 3 | SUNation Energy | 21.76 Mn | 18.70 Mn | 2.13 Mn | - |
| 4 | SolarMax Technology | 10.72 Mn | 6.13 Mn | 3.05 Mn | -31,452.00 |
| 5 | Founder | 1.62 Mn | -28.27 Mn | - | - |
| 6 | Zeo Energy | 1.57 Mn | 16.56 Mn | 7.62 Mn | - |
Historic Data
Download Data
Historic 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 |