Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Star Equity Holdings (STRR) Deferred Taxes (2016 - 2026)

Star Equity Holdings filings provide 17 years of Deferred Taxes readings, the most recent being -$884000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 2951.61% to -$884000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $27000.0, a 96.82% decrease, with the full-year FY2025 number at $942000.0, up 77.07% from a year prior.
  • Deferred Taxes hit -$884000.0 in Q1 2026 for Star Equity Holdings, down 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.
  • Median Deferred Taxes over the past 5 years was -$13000.0 (2022), compared with a mean of $112647.1.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2461.54% in 2023 and later tumbled 2951.61% in 2026.
  • Star Equity Holdings' Deferred Taxes stood at $478000.0 in 2022, then surged by 136.4% to $1.1 million in 2023, then crashed by 34.96% to $735000.0 in 2024, then surged by 104.49% to $1.5 million in 2025, then crashed by 158.82% to -$884000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$884000.0 (Q1 2026), $1.5 million (Q4 2025), and -$395000.0 (Q3 2025) per Business Quant data.