Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026)
Star Equity Holdings' (STRR) quarterly Deferred Taxes came in at $390000.0 in Q2 2026, up 297.97% on a YoY basis from $97997.4 in Q2 2025, and up 144.12% quarter-over-quarter from -$884000.0 in Q1 2026.
Analysis
Star Equity Holdings (STRR) Deferred Taxes (2010 - 2026) Analysis & Trends
Star Equity Holdings (STRR) has reported Deferred Taxes for 17 consecutive years, with $390000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 297.97% year-over-year to $390000.0; the trailing twelve-month figure through Jun 2026 stood at $614000.0 (changed 0.32% YoY), and the FY2025 full-year result was $942000.0, up 77.07% from the prior year.
- Deferred Taxes improved to $390000.0 in Q2 2026 per STRR's latest filing, from -$884000.0 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.
- Historically, Deferred Taxes has averaged $128055.6 across 5 years, with a median of $9000.0 in 2022.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes soared 2461.54% in 2023, then plunged 2951.61% in 2026.
- Over 5 years, 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 74.05% to $390000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $390000.0, -$884000.0, and $1.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | -42.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 29.00 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | - |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | -700,000.00 |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 87.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 1.16 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 9.10 Mn |
| 10 | Star Equity Holdings | 37.11 Mn | 26.02 Mn | 22.80 Mn | 390,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 390,000.00 |
| 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 |