Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2026)
Smith & Wesson Brands' (SWBI) quarterly Deferred Taxes came in at -$5.2 million in Q2 2026, down 276.39% year-on-year from $3.0 million in Q2 2025, and down 674.7% on a QoQ basis from -$676000.0 in Q4 2025.
Smith & Wesson Brands (SWBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Smith & Wesson Brands (SWBI) has 13 years of Deferred Taxes data on file, last reported at -$5.2 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 276.39% year-over-year to -$5.2 million in Q2 2026; TTM through Apr 2026 was -$5.9 million, a 295.02% decrease from a year earlier, with the FY2026 full-year figure at -$5.9 million, down 295.02% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$5.2 million, down 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.
- Historically, Deferred Taxes has averaged -$732875.0 across 4 years, with a median of -$418500.0 in 2024.
- Across the five-year window, Deferred Taxes sank 1722.14% in 2022 and soared 446.44% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$2.1 million in 2022, then surged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 375.76 Bn | 366.42 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.54 Bn | 282.23 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.29 Bn | 150.27 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.52 Bn | 129.73 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.70 Bn | 111.26 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.50 Bn | 99.17 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.72 Bn | 74.42 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.38 Bn | 69.50 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.84 Bn | 51.25 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Smith & Wesson Brands | 647,199.39 | -27.54 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 |