SWK Holdings (SWKHL) Deferred Taxes (2014 - 2025)
SWK Holdings (SWKHL) posted quarterly 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 reported Deferred Taxes for 9 consecutive years, with $18.4 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 580.35% year-over-year to $18.4 million; the TTM figure through Dec 2025 stood at $22.6 million (up 369.59% YoY), while the FY2025 annual figure was $22.6 million, up 369.59% from the prior year.
- Deferred Taxes climbed to $18.4 million in Q4 2025 per SWKHL'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.
- Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $1.0 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 437.91% — and 2023, when it jumped 707.87%.
- SWK Holdings' Deferred Taxes stood at $2.1 million in 2021, then plunged 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.
- 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 | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | SWK Holdings | 309.22 Mn | 266.46 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 |