Snap-on (SNA) Deferred Taxes (2009 - 2026)

Snap-on (SNA) posted quarterly Deferred Taxes of $3.0 million for Q3 2026, up 183.33% year-on-year from $1.1 million in Q3 2025, and down 21.05% on a QoQ basis from $3.8 million in Q2 2026.

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.

  • Quarterly Deferred Taxes rose 183.33% year-over-year to $3.0 million in Q3 2026, while the trailing twelve-month figure through Jul 2026 was $9.2 million (up 348.65% YoY) and the FY2026 annual result came in at $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.
  • Over the last five years, Deferred Taxes for SNA reached as high as $16.9 million in Q1 2022 and fell as low as -$9.4 million in Q3 2022.
  • A 5-year average of -$578947.4 and a median of -$800000.0 in 2025 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 157.89% — and 2024, when it soared 900.0%.
  • Year by year, Deferred Taxes stood at $3.8 million in 2022, then tumbled by 157.89% to -$2.2 million in 2023, then surged by 54.55% to -$1.0 million in 2024, then climbed by 20.0% to -$800000.0 in 2025, then soared 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Snap-on 20.52 Bn 18.79 Bn 635.20 Mn 3.00 Mn
2 RBC Bearings 18.73 Bn 18.68 Bn 230.00 Mn -1.90 Mn
3 Lincoln Electric Holdings 13.73 Bn 13.43 Bn 399.13 Mn 22.53 Mn
4 Stanley Black & Decker 13.27 Bn 12.93 Bn 1.16 Bn -
5 Timken 9.80 Bn 9.96 Bn 394.00 Mn 2.00 Mn
6 Toro 8.88 Bn 8.69 Bn 336.50 Mn -8.80 Mn
7 Kennametal 2.66 Bn 2.59 Bn 207.98 Mn -626,000.00
8 Hillman Solutions 1.55 Bn 1.52 Bn 168.58 Mn 218,000.00
9 Eastern 147.40 Mn 139.23 Mn 11.93 Mn -
10 Chicago Rivet & Machine 9.81 Mn 8.36 Mn 958,459.00 -

Historic Data

Download Data
DateValue
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