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% on a QoQ basis from -$535857.0 in Q4 2025.
SolarMax Technology (SMXT) has 4 years of Deferred Taxes data on file, last reported at -$31452.0 in Q1 2026.
- Quarterly Deferred Taxes rose 54.83% year-over-year to -$31452.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.4 million (down 177.25% YoY) and the FY2025 annual result came in at -$1.4 million, down 176.45% from the prior year.
- Deferred Taxes advanced 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.
- The 4-year median for Deferred Taxes is -$31452.0 (2026), against an average of $24285.2.
- The widest annual swing landed in 2024, when Deferred Taxes soared 670.72%; it then plunged 5707.59% in 2025.
- Tracing SMXT's Deferred Taxes over 4 years: stood at -$300820.0 in 2023, then soared by 670.72% to $1.7 million in 2024, then sank by 131.21% to -$535857.0 in 2025, then soared by 94.13% to -$31452.0 in 2026.
- Per Business Quant, the three latest SMXT Deferred Taxes figures stand at -$31452.0 (Q1 2026), -$535857.0 (Q4 2025), and -$675791.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn | - |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn | - |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn | -3.13 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn | - |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn | -89,000.00 |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn | -1.60 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn | - |
| 10 | SolarMax Technology | 30.01 Mn | 25.71 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 |