Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2025)
Smith & Wesson Brands (SWBI) reported Deferred Taxes of -$676000.0 for Q4 2025, down 319.88% year-over-year from $307446.3 in Q4 2024, and down 122.77% quarter-over-quarter from $3.0 million in Q2 2025.
Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2025) Analysis & Trends
Smith & Wesson Brands (SWBI) has 12 years of Deferred Taxes data on file, last reported at -$676000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$676000.0, down 319.88% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.3 million (up 388.79% YoY), and the FY2025 annual result was $3.0 million, up 453.79% from the prior year.
- Deferred Taxes eased to -$676000.0 in Q4 2025 per SWBI's latest filing, from $3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.0 million in Q2 2025 and troughed at -$2.1 million in Q2 2022.
- A 4-year average of -$61875.0 and a median of -$122500.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 1722.14% in 2022, then surged 446.44% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $131000.0 in 2021, then plunged by 1722.14% to -$2.1 million in 2022, then surged by 92.42% to -$161000.0 in 2024, then sank by 319.88% to -$676000.0 in 2025.
- Business Quant data shows SWBI's Deferred Taxes at -$676000.0 in Q4 2025, $3.0 million in Q2 2025, and $308000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Smith & Wesson Brands | 636.69 Mn | 618.27 Mn | 35.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2025 | -676,000.00 |
| Apr 30, 2025 | 2.97 Mn |
| Jan 31, 2025 | 308,000.00 |
| Oct 31, 2024 | -161,000.00 |
| Jul 31, 2024 | -84,000.00 |
| Apr 30, 2024 | -857,000.00 |
| Apr 30, 2022 | -2.13 Mn |
| Apr 30, 2021 | 131,000.00 |
| Apr 30, 2020 | -242,000.00 |
| Apr 30, 2019 | 1.93 Mn |
| Oct 31, 2018 | 1,000.00 |
| Jul 31, 2018 | -1.52 Mn |
| Apr 30, 2018 | 1.85 Mn |
| Apr 30, 2017 | 4.46 Mn |
| Apr 30, 2016 | -4.69 Mn |
| Apr 30, 2015 | 978,000.00 |
| Apr 30, 2011 | 1.98 Mn |
| Jan 31, 2011 | -3.38 Mn |
| Oct 31, 2010 | 1.55 Mn |
| Jul 31, 2010 | 329,000.00 |