Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026)

Star Equity Holdings (STRR) posted Deferred Taxes of -$884000.0 for Q1 2026, down 158.82% on a QoQ basis from $1.5 million in Q4 2025, and down 2951.61% year-over-year from $31000.0 in Q1 2025.

Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026) Analysis & Trends

Star Equity Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$884000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 2951.61% year-over-year to -$884000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27000.0 (down 96.82% YoY) and the FY2025 annual result came in at $942000.0, up 77.07% from the prior year.
  • Deferred Taxes was -$884000.0 for Q1 2026 at Star Equity Holdings, down from $1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.5 million in Q4 2025 and bottomed at -$884000.0 in Q1 2026.
  • A 5-year average of $112647.1 and a median of -$13000.0 in 2022 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes surged 2461.54% — and 2026, when it slumped 2951.61%.
  • Star Equity Holdings' Deferred Taxes stood at $478000.0 in 2022, then surged by 136.4% to $1.1 million in 2023, then slumped by 34.96% to $735000.0 in 2024, then surged by 104.49% to $1.5 million in 2025, then plunged by 158.82% to -$884000.0 in 2026.
  • Business Quant data shows STRR's Deferred Taxes at -$884000.0 in Q1 2026, $1.5 million in Q4 2025, and -$395000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 92.21 Bn 88.88 Bn 2.68 Bn 45.00 Mn
2 Honeywell International 77.70 Bn 68.50 Bn 3.65 Bn 1.08 Bn
3 Valmont Industries 9.65 Bn 9.49 Bn 316.88 Mn 15.67 Mn
4 Brookfield Business 6.68 Bn -9.90 Bn 1.31 Bn -38.00 Mn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.85 Bn 3.45 Bn 239.49 Mn 977,000.00
7 Deluxe 1.22 Bn 1.19 Bn 279.40 Mn 17.60 Mn
8 Tetra Technologies 1.02 Bn 989.42 Mn 38.23 Mn 1.10 Mn
9 Matthews International 891.71 Mn 855.62 Mn 101.98 Mn -
10 Star Equity Holdings 41.18 Mn 28.93 Mn 20.56 Mn -884,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -884,000.00
Dec 31, 2025 1.50 Mn
Sep 30, 2025 -395,000.00
Jun 30, 2025 -197,000.00
Mar 31, 2025 31,000.00
Dec 31, 2024 735,000.00
Sep 30, 2024 47,000.00
Jun 30, 2024 37,000.00
Mar 31, 2024 -287,000.00
Dec 31, 2023 1.13 Mn
Sep 30, 2023 307,000.00
Jun 30, 2023 -51,000.00
Mar 31, 2023 -294,000.00
Dec 31, 2022 478,000.00
Sep 30, 2022 -13,000.00
Jun 30, 2022 -148,000.00
Mar 31, 2022 -84,000.00
Dec 31, 2021 673,000.00
Sep 30, 2021 -78,000.00
Jun 30, 2021 -175,000.00