Snap-on (SNA) Deferred Taxes (2009 - 2026)
Snap-on's (SNA) quarterly Deferred Taxes came in at $3.0 million in Q3 2026, up 183.33% on a YoY basis from $1.1 million in Q3 2025, and down 21.05% quarter-over-quarter from $3.8 million in Q2 2026.
Analysis
Snap-on (SNA) Deferred Taxes (2009 - 2026) Analysis & Trends
Snap-on (SNA) has reported Deferred Taxes for 18 consecutive years, with $3.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes rose 183.33% year-over-year to $3.0 million; the trailing twelve-month figure through Jul 2026 stood at $9.2 million (up 348.65% YoY), and the FY2026 full-year result was $2.5 million, up 130.49% from the prior year.
- Deferred Taxes slipped to $3.0 million in Q3 2026 per SNA's latest filing, from $3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $16.9 million in Q1 2022 and bottomed at -$9.4 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$578947.4 across 5 years, with a median of -$800000.0 in 2025.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 157.89% in 2023, then soared 900.0% in 2024.
- Over 5 years, Deferred Taxes stood at $3.8 million in 2022, then plunged by 157.89% to -$2.2 million in 2023, then jumped by 54.55% to -$1.0 million in 2024, then advanced by 20.0% to -$800000.0 in 2025, then surged by 475.0% to $3.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.0 million, $3.8 million, and $3.2 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.39 Bn | 17.75 Bn | 635.20 Mn | 3.00 Mn |
| 2 | Lincoln Electric Holdings | 13.73 Bn | 13.49 Bn | 449.00 Mn | -4.04 Mn |
| 3 | Stanley Black & Decker | 13.39 Bn | 12.80 Bn | 1.31 Bn | - |
| 4 | Vontier | 4.36 Bn | 4.10 Bn | 365.00 Mn | 400,000.00 |
| 5 | Esab | 4.25 Bn | 4.03 Bn | 307.21 Mn | -10.41 Mn |
| 6 | Brady | 4.06 Bn | 3.87 Bn | 231.13 Mn | -7.15 Mn |
| 7 | Kennametal | 2.23 Bn | 2.13 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Enerpac Tool | 1.82 Bn | 1.70 Bn | 88.78 Mn | -1.01 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn | - |
| 10 | Lakeland Industries | 94.73 Mn | 77.31 Mn | 14.89 Mn | -80,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 3.00 Mn |
| Apr 4, 2026 | 3.80 Mn |
| Jan 3, 2026 | 3.20 Mn |
| Sep 27, 2025 | -800,000.00 |
| Jun 28, 2025 | -3.60 Mn |
| Mar 29, 2025 | 3.70 Mn |
| Dec 28, 2024 | -1.00 Mn |
| Sep 28, 2024 | -2.80 Mn |
| Jun 29, 2024 | -6.00 Mn |
| Mar 30, 2024 | 1.60 Mn |
| Dec 30, 2023 | -2.20 Mn |
| Sep 30, 2023 | -7.30 Mn |
| Jul 1, 2023 | -9.00 Mn |
| Apr 1, 2023 | -200,000.00 |
| Dec 31, 2022 | 3.80 Mn |
| Oct 1, 2022 | -7.00 Mn |
| Jul 2, 2022 | -9.40 Mn |
| Apr 2, 2022 | 2.30 Mn |
| Jan 1, 2022 | 16.90 Mn |
| Apr 3, 2021 | 2.30 Mn |