Symbotic (SYM) Current Deferred Tax Assets (2021 - 2026)

Symbotic has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $43.5 million for Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $43.5 million, up 774.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.5 million (up 774.43% YoY), and the FY2025 annual result was $20.5 million, up 1840.64% from the prior year.
• Current Deferred Tax Assets came in at $43.5 million for Q1 2026 at Symbotic, up from $27.8 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $43.5 million in Q1 2026 to a low of $550000.0 in Q2 2022.
• The 5-year median for Current Deferred Tax Assets is $28.5 million (2022), against an average of $22.8 million.
• Across the five-year window, Current Deferred Tax Assets surged 7588.36% in 2023 and slumped 96.94% in 2024, its largest moves.
• Symbotic's Current Deferred Tax Assets stood at $35.1 million in 2022, then grew by 18.87% to $41.7 million in 2023, then tumbled by 92.28% to $3.2 million in 2024, then jumped by 763.3% to $27.8 million in 2025, then soared by 56.57% to $43.5 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $43.5 million (Q1 2026), $27.8 million (Q4 2025), and $20.5 million (Q3 2025), per Business Quant data.