SWK Holdings (SWKHL) Deferred Taxes (2014 - 2025)
SWK Holdings (SWKHL) 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% quarter-over-quarter from $1.9 million in Q3 2025.
SWK Holdings (SWKHL) Deferred Taxes (2014 - 2025) Analysis & Trends
SWK Holdings (SWKHL) has 9 years of Deferred Taxes data on file, last reported at $18.4 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $18.4 million, up 580.35% year-over-year; the trailing twelve-month figure through Dec 2025 was $22.6 million (up 369.59% YoY), and the FY2025 annual result was $22.6 million, up 369.59% from the prior year.
- Deferred Taxes rose to $18.4 million in Q4 2025 per SWKHL's latest filing, from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $18.4 million in Q4 2025 and troughed at -$7.1 million in Q4 2022.
- A 5-year average of $1.5 million and a median of $1.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 437.91% in 2022, then jumped 707.87% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2021, then tumbled by 437.91% to -$7.1 million in 2022, then surged by 69.13% to -$2.2 million in 2023, then jumped by 222.99% to $2.7 million in 2024, then soared by 580.35% to $18.4 million in 2025.
- Business Quant data shows SWKHL's Deferred Taxes at $18.4 million in Q4 2025, $1.9 million in Q3 2025, and $1.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | SWK Holdings | - | - | - | 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 |