Standex International (SXI) Long-Term Deferred Tax (2012 - 2026)

Standex International (SXI) has 15 years of Long-Term Deferred Tax data on file, last reported at $9.8 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $9.8 million, down 41.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.8 million (down 41.17% YoY), and the FY2025 annual result was $12.0 million, down 31.4% from the prior year.
• Long-Term Deferred Tax retreated to $9.8 million in Q1 2026 per SXI's latest filing, from $11.7 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $22.0 million in Q4 2024 and troughed at $5.4 million in Q1 2022.
• A 5-year average of $12.6 million and a median of $12.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 68.31% in 2022, then surged 116.54% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it stood at $7.4 million in 2022, then surged by 89.55% to $14.0 million in 2023, then surged by 56.7% to $22.0 million in 2024, then tumbled by 46.83% to $11.7 million in 2025, then fell by 16.27% to $9.8 million in 2026.
• Business Quant data shows SXI's Long-Term Deferred Tax at $9.8 million in Q1 2026, $11.7 million in Q4 2025, and $11.5 million in Q3 2025.