SolarMax Technology (SMXT) Deferred Taxes (2023 - 2026)
SolarMax Technology (SMXT) reported 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 4 years of Deferred Taxes data on file, last reported at -$31452.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$31452.0, up 54.83% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.4 million (down 177.25% YoY), and the FY2025 annual result was -$1.4 million, down 176.45% from the prior year.
- Deferred Taxes grew to -$31452.0 in Q1 2026 per SMXT's latest filing, 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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 670.72% in 2024, then slumped 5707.59% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$300820.0 in 2023, then surged by 670.72% to $1.7 million in 2024, then tumbled by 131.21% to -$535857.0 in 2025, then surged 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 | 28.68 Bn | 26.25 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 18.03 Bn | 16.93 Bn | 297.38 Mn | - |
| 3 | Enphase Energy | 7.16 Bn | 6.23 Bn | 100.39 Mn | -3.13 Mn |
| 4 | Solaredge Technologies | 3.68 Bn | 3.13 Bn | 68.28 Mn | - |
| 5 | Sunrun | 3.02 Bn | 3.91 Bn | 543.70 Mn | 7.07 Mn |
| 6 | Shoals Technologies | 1.75 Bn | 1.75 Bn | 41.01 Mn | -89,000.00 |
| 7 | Array Technologies | 1.19 Bn | 987.00 Mn | 63.00 Mn | -1.60 Mn |
| 8 | JinkoSolar Holding | 596.69 Mn | 2.20 Bn | 147.66 Mn | - |
| 9 | Tigo Energy | 209.39 Mn | 197.82 Mn | 10.79 Mn | - |
| 10 | SolarMax Technology | 21.92 Mn | 17.61 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 |