Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026)
Star Equity Holdings posted quarterly Deferred Taxes of -$884000.0 for Q1 2026, down 2951.61% year-on-year 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) has 17 years of Deferred Taxes data on file, last reported at -$884000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 2951.61% year-over-year to -$884000.0; the trailing twelve-month figure through Mar 2026 stood at $27000.0 (down 96.82% YoY), and the FY2025 full-year result was $942000.0, up 77.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$884000.0, 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.
- The 5-year median for Deferred Taxes is -$13000.0 (2022), against an average of $112647.1.
- The widest annual swing landed in 2023, when Deferred Taxes surged 2461.54%; it then sank 2951.61% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $478000.0 in 2022, then jumped by 136.4% to $1.1 million in 2023, then tumbled by 34.96% to $735000.0 in 2024, then jumped by 104.49% to $1.5 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Star Equity Holdings | 43.51 Mn | 31.26 Mn | 20.56 Mn | -884,000.00 |
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 |
| Mar 31, 2021 | -70,000.00 |
| Dec 31, 2020 | 93,000.00 |
| Sep 30, 2020 | -2,000.00 |
| Jun 30, 2020 | 12,000.00 |
| Mar 31, 2020 | 66,000.00 |
| Dec 31, 2019 | 468,000.00 |
| Sep 30, 2019 | -112,000.00 |
| Jun 30, 2019 | -114,000.00 |
| Mar 31, 2019 | -32,000.00 |
| Dec 31, 2018 | -67,000.00 |
| Sep 30, 2018 | -62,000.00 |
| Jun 30, 2018 | -4,000.00 |
| Mar 31, 2018 | 223,000.00 |
| Dec 31, 2017 | -684,000.00 |
| Sep 30, 2017 | 311,000.00 |
| Jun 30, 2017 | 307,000.00 |
| Mar 31, 2017 | -273,000.00 |
| Dec 31, 2016 | -482,000.00 |
| Sep 30, 2016 | 1.12 Mn |
| Jun 30, 2016 | 241,000.00 |
| Mar 31, 2016 | -672,000.00 |
| Dec 31, 2015 | 1.44 Mn |
| Sep 30, 2015 | -1.56 Mn |
| Jun 30, 2015 | 282,000.00 |
| Mar 31, 2015 | -346,000.00 |
| Dec 31, 2014 | 113,000.00 |
| Sep 30, 2014 | -248,000.00 |
| Jun 30, 2014 | -39,000.00 |
| Mar 31, 2014 | 276,000.00 |
| Dec 31, 2013 | 4.05 Mn |
| Sep 30, 2013 | -540,000.00 |
| Jun 30, 2013 | 103,000.00 |
| Mar 31, 2013 | -476,000.00 |
| Dec 31, 2012 | 1.51 Mn |
| Sep 30, 2012 | 997,000.00 |
| Jun 30, 2012 | -1.48 Mn |
| Mar 31, 2012 | -1.34 Mn |
| Dec 31, 2011 | 603,000.00 |
| Sep 30, 2011 | 929,000.00 |
| Jun 30, 2011 | -51,000.00 |
| Mar 31, 2011 | -209,000.00 |
| Dec 31, 2010 | 73,000.00 |
| Sep 30, 2010 | 791,000.00 |