KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Smith & Wesson Brands (SWBI) over the last 12 years, with Q4 2025 value amounting to -$676000.0.

  • Smith & Wesson Brands' Deferred Taxes fell 31987.58% to -$676000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $2.6 million, marking a year-over-year increase of 18060.12%. This contributed to the annual value of $3.0 million for FY2025, which is 45379.23% up from last year.
  • Smith & Wesson Brands' Deferred Taxes amounted to -$676000.0 in Q4 2025, which was down 31987.58% from $3.0 million recorded in Q2 2025.
  • In the past 5 years, Smith & Wesson Brands' Deferred Taxes registered a high of $3.0 million during Q2 2025, and its lowest value of -$2.1 million during Q2 2022.
  • For the 4-year period, Smith & Wesson Brands' Deferred Taxes averaged around -$61875.0, with its median value being -$122500.0 (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 172213.74% in 2022, then skyrocketed by 44644.11% in 2025.
  • Over the past 4 years, Smith & Wesson Brands' Deferred Taxes (Quarter) stood at $131000.0 in 2021, then tumbled by 1722.14% to -$2.1 million in 2022, then skyrocketed by 92.42% to -$161000.0 in 2024, then plummeted by 319.88% to -$676000.0 in 2025.
  • Its last three reported values are -$676000.0 in Q4 2025, $3.0 million for Q2 2025, and $308000.0 during Q1 2025.