Star Equity Holdings (STRRP) Deferred Taxes (2010 - 2026)
Star Equity Holdings (STRRP) reported Deferred Taxes of -$884000.0 for Q1 2026, down 2951.61% on a YoY basis from $31000.0 in Q1 2025, and down 158.82% quarter-over-quarter from $1.5 million in Q4 2025.
Star Equity Holdings (STRRP) Deferred Taxes (2010 - 2026) Analysis & Trends
Star Equity Holdings has reported Deferred Taxes for 17 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $1.5 million in Q4 2025, with the low at -$884000.0 in Q1 2026.
- Historically, Deferred Taxes has averaged $112647.1 across 5 years, with a median of -$13000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 2461.54% — and 2026, when it tumbled 2951.61%.
- Star Equity Holdings' Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Star Equity Holdings | - | - | 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 |