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-on-year from -$20313.7 in Q1 2025, and up 94.13% on a QoQ basis 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.
- 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 for Q1 2026 stood at -$31452.0, up from -$535857.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SMXT reached as high as $1.7 million in Q4 2024 and fell as low as -$675791.0 in Q3 2025.
- Historically, Deferred Taxes has averaged $24285.2 across 4 years, with a median of -$31452.0 in 2026.
- Across the five-year window, Deferred Taxes soared 670.72% in 2024 and plunged 5707.59% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$300820.0 in 2023, then surged by 670.72% to $1.7 million in 2024, then plunged by 131.21% to -$535857.0 in 2025, then surged by 94.13% to -$31452.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 22.08 Bn | 19.65 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 15.32 Bn | 14.23 Bn | 297.38 Mn | - |
| 3 | Enphase Energy | 4.98 Bn | 4.05 Bn | 100.39 Mn | -3.13 Mn |
| 4 | JinkoSolar Holding | 3.20 Bn | -107.75 Mn | 147.66 Mn | - |
| 5 | Solaredge Technologies | 2.60 Bn | 2.04 Bn | 68.28 Mn | - |
| 6 | Sunrun | 2.35 Bn | 687.09 Mn | 407.49 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.55 Bn | 1.55 Bn | 41.01 Mn | -89,000.00 |
| 8 | Canadian Solar | 925.64 Mn | 166.07 Mn | 124.40 Mn | - |
| 9 | Array Technologies | 843.55 Mn | 642.85 Mn | 63.00 Mn | -1.60 Mn |
| 10 | SolarMax Technology | 18.57 Mn | 13.99 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 |