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% year-over-year from $3.0 million in Q2 2025, and down 674.7% quarter-over-quarter from -$676000.0 in Q4 2025.
Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Smith & Wesson Brands (SWBI) has reported Deferred Taxes for 13 consecutive years, with -$5.2 million the latest figure, recorded in 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 fell to -$5.2 million in Q2 2026 per SWBI's latest filing, from -$676000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.0 million in Q2 2025 and bottomed at -$5.2 million in Q2 2026.
- Historically, Deferred Taxes has averaged -$732875.0 across 4 years, with a median of -$418500.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1722.14% — and 2025, when it surged 446.44%.
- Smith & Wesson Brands' Deferred Taxes stood at -$2.1 million in 2022, then soared by 92.42% to -$161000.0 in 2024, then slumped by 319.88% to -$676000.0 in 2025, then sank by 674.7% to -$5.2 million in 2026.
- Business Quant data shows SWBI's Deferred Taxes at -$5.2 million in Q2 2026, -$676000.0 in Q4 2025, and $3.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Smith & Wesson Brands | 623.88 Mn | 595.69 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 |