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Smith & Wesson Brands (SWBI) Deferred Taxes (2016 - 2025)

Smith & Wesson Brands (SWBI) has disclosed Deferred Taxes for 12 consecutive years, with -$676000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 319.88% to -$676000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Jan 2026, up 388.79% year-over-year, with the annual reading at $3.0 million for FY2025, 453.79% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$676000.0 at Smith & Wesson Brands, down from $3.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.0 million in Q2 2025, with the low at -$2.1 million in Q2 2022.
  • Average Deferred Taxes over 4 years is -$61875.0, with a median of -$122500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 1722.14% in 2022, then soared 446.44% in 2025.
  • Over 4 years, Deferred Taxes stood at $131000.0 in 2021, then plummeted by 1722.14% to -$2.1 million in 2022, then skyrocketed by 92.42% to -$161000.0 in 2024, then tumbled by 319.88% to -$676000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$676000.0, $3.0 million, and $308000.0 for Q4 2025, Q2 2025, and Q1 2025 respectively.