Other
Deferred Taxes
Snap-on Deferred Taxes increased by 6.7% to $92.8M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.7%, from $79.5M to $92.8M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 4.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2017
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $74.9M | $81.8M | $80.2M | $122.7M | $112.9M | $102.2M | $93.7M | $82.1M | $85.3M | $79.4M | $72.8M | $79.2M | $88.3M | $84.2M | $83.2M | $73.5M | $79.5M | $78.6M | $74.3M | $87M | $92.8M |
| QoQ Change | — | +9.2% | -2.0% | +53.0% | -8.0% | -9.5% | -8.3% | -12.4% | +3.9% | -6.9% | -8.3% | +8.8% | +11.5% | -4.6% | -1.2% | -11.7% | +8.2% | -1.1% | -5.5% | +17.1% | +6.7% |
| YoY Change | — | — | — | — | +50.7% | +24.9% | +16.8% | -33.1% | -24.4% | -22.3% | -22.3% | -3.5% | +3.5% | +6.0% | +14.3% | -7.2% | -10.0% | -6.7% | -10.7% | +18.4% | +16.7% |
Range$72.8M – $122.7M
CAGR+4.4%
Avg YoY Growth+0.7%
Median YoY Growth-3.5%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Snap-on's deferred taxes?
- Snap-on (SNA) reported deferred taxes of $92.8M in Q1 2026.
- How has Snap-on's deferred taxes changed year-over-year?
- Snap-on's deferred taxes increased by 16.7% year-over-year, from $79.5M to $92.8M.
- What is the long-term trend for Snap-on's deferred taxes?
- Over 5 years (2020 to 2025), Snap-on's deferred taxes has grown at a 4.3% compound annual growth rate (CAGR), from $70.4M to $87M.