SWK Holdings (SWKH) Deferred Taxes (2014 - 2025)
SWK Holdings (SWKH) reported Deferred Taxes of $18.4 million for Q4 2025, up 580.35% year-over-year from $2.7 million in Q4 2024, and up 874.44% on a QoQ basis from $1.9 million in Q3 2025.
SWK Holdings (SWKH) has 9 years of Deferred Taxes data on file, last reported at $18.4 million in Q4 2025.
- Quarterly Deferred Taxes rose 580.35% year-over-year to $18.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $22.6 million (up 369.59% YoY) and the FY2025 annual result came in at $22.6 million, up 369.59% from the prior year.
- Deferred Taxes grew to $18.4 million in Q4 2025 per SWKH's latest filing, from $1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.4 million in Q4 2025 and bottomed at -$7.1 million in Q4 2022.
- The 5-year median for Deferred Taxes is $1.0 million (2024), against an average of $1.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 437.91%; it then surged 707.87% in 2023.
- Tracing SWKH's Deferred Taxes over 5 years: stood at $2.1 million in 2021, then sank by 437.91% to -$7.1 million in 2022, then soared by 69.13% to -$2.2 million in 2023, then surged by 222.99% to $2.7 million in 2024, then jumped by 580.35% to $18.4 million in 2025.
- Per Business Quant, the three latest SWKH Deferred Taxes figures stand at $18.4 million (Q4 2025), $1.9 million (Q3 2025), and $1.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | SWK Holdings | 193.38 Mn | 150.61 Mn | - | 18.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 18.42 Mn |
| Sep 30, 2025 | 1.89 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 1.27 Mn |
| Dec 31, 2024 | 2.71 Mn |
| Sep 30, 2024 | 861,000.00 |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | 229,000.00 |
| Dec 31, 2023 | -2.20 Mn |
| Sep 30, 2023 | -401,000.00 |
| Jun 30, 2023 | 1.44 Mn |
| Mar 31, 2023 | -122,000.00 |
| Dec 31, 2022 | -7.13 Mn |
| Sep 30, 2022 | 1.93 Mn |
| Jun 30, 2022 | 178,000.00 |
| Mar 31, 2022 | 1.08 Mn |
| Dec 31, 2021 | 2.11 Mn |
| Sep 30, 2021 | 473,000.00 |
| Jun 30, 2021 | 3.45 Mn |
| Mar 31, 2021 | 918,000.00 |
| Dec 31, 2020 | -1.51 Mn |
| Sep 30, 2020 | -458,000.00 |
| Jun 30, 2020 | -1.00 Mn |
| Mar 31, 2020 | 1.25 Mn |
| Mar 31, 2017 | 3.71 Mn |
| Dec 31, 2015 | 4.89 Mn |
| Sep 30, 2015 | -3.12 Mn |
| Mar 31, 2015 | 1.51 Mn |
| Dec 31, 2014 | -12.10 Mn |
| Sep 30, 2014 | 500,000.00 |
| Jun 30, 2014 | 592,000.00 |
| Mar 31, 2014 | 706,000.00 |