Snap-on SNA
NYSE SNA
$374.83 -2.59 (-0.68%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

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