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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% on a QoQ basis from $3.0 million in Q2 2025.

Smith & Wesson Brands (SWBI) has 12 years of Deferred Taxes data on file, last reported at -$676000.0 in Q4 2025.

  • Quarterly Deferred Taxes fell 319.88% year-over-year to -$676000.0 in Q4 2025, while the trailing twelve-month figure through Jan 2026 was $2.3 million (up 388.79% YoY) and the FY2025 annual result came in at $3.0 million, up 453.79% from the prior year.
  • Deferred Taxes declined to -$676000.0 in Q4 2025 per SWBI's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q2 2025 and bottomed at -$2.1 million in Q2 2022.
  • The 4-year median for Deferred Taxes is -$122500.0 (2024), against an average of -$61875.0.
  • The widest annual swing landed in 2022, when Deferred Taxes sank 1722.14%; it then soared 446.44% in 2025.
  • Tracing SWBI's Deferred Taxes over 4 years: stood at $131000.0 in 2021, then slumped by 1722.14% to -$2.1 million in 2022, then soared by 92.42% to -$161000.0 in 2024, then tumbled by 319.88% to -$676000.0 in 2025.
  • Per Business Quant, the three latest SWBI Deferred Taxes figures stand at -$676000.0 (Q4 2025), $3.0 million (Q2 2025), and $308000.0 (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn -
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 26.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 286.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.16 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 308.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn -
10 Smith & Wesson Brands 686.62 Mn 668.20 Mn 35.59 Mn -

Historic Data

Download Data 🔒
DateValue
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