Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2026)
Smith & Wesson Brands (SWBI) posted quarterly Deferred Taxes of -$5.2 million for Q2 2026, down 276.39% YoY from $3.0 million in Q2 2025, and down 674.7% sequentially from -$676000.0 in Q4 2025.
Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Smith & Wesson Brands has disclosed Deferred Taxes across 13 years of filings, most recently posting -$5.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 276.39% year-over-year to -$5.2 million; the TTM figure through Apr 2026 stood at -$5.9 million (down 295.02% YoY), while the FY2026 annual figure was -$5.9 million, down 295.02% from the prior year.
- Deferred Taxes declined to -$5.2 million in Q2 2026, from -$676000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SWBI reached as high as $3.0 million in Q2 2025 and fell as low as -$5.2 million in Q2 2026.
- The 4-year median for Deferred Taxes is -$418500.0 (2024), against an average of -$732875.0.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1722.14% — and 2025, when it surged 446.44%.
- A 4-year view of Deferred Taxes shows it stood at -$2.1 million in 2022, then surged by 92.42% to -$161000.0 in 2024, then tumbled by 319.88% to -$676000.0 in 2025, then slumped by 674.7% to -$5.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.2 million, -$676000.0, and $3.0 million for Q2 2026, Q4 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Smith & Wesson Brands | 675,000.00 | -27.52 Mn | 53.09 Mn | -5.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -5.24 Mn |
| 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 |