Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026)
Star Equity Holdings' (STRR) quarterly Deferred Taxes came in at -$884000.0 in Q1 2026, down 2951.61% YoY from $31000.0 in Q1 2025, and down 158.82% on a QoQ basis from $1.5 million in Q4 2025.
Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026) Analysis & Trends
Star Equity Holdings (STRR) has 17 years of Deferred Taxes data on file, last reported at -$884000.0 in 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 eased to -$884000.0 in Q1 2026, from $1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q4 2025 to a low of -$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 tumbled 2951.61%.
- Tracing STRR's Deferred Taxes over 5 years: stood at $478000.0 in 2022, then soared by 136.4% to $1.1 million in 2023, then plunged by 34.96% to $735000.0 in 2024, then soared by 104.49% to $1.5 million in 2025, then slumped by 158.82% to -$884000.0 in 2026.
- The last three Deferred Taxes figures came in at -$884000.0 (Q1 2026), $1.5 million (Q4 2025), and -$395000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.65 Bn | 90.32 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.41 Bn | 60.22 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.91 Bn | 1.15 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.39 Bn | 4.39 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.03 Bn | 2.83 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.85 Bn | 3.49 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 996.61 Mn | 842.03 Mn | 45.71 Mn | -9,000.00 |
| 10 | Star Equity Holdings | 35.81 Mn | 24.71 Mn | 22.80 Mn | 390,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |