Smith & Wesson Brands, Inc. SWBI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Smith & Wesson Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Smith & Wesson Brands, Inc.’s 10-K, filed June 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smith & Wesson Brands, Inc.'s deferred taxes?
- Smith & Wesson Brands, Inc. (SWBI) reported deferred taxes of -$5.24M in Q1 2026.
- How has Smith & Wesson Brands, Inc.'s deferred taxes changed year-over-year?
- Smith & Wesson Brands, Inc.'s deferred taxes decreased by 276.4% year-over-year, from $2.97M to -$5.24M.
- What is the long-term trend for Smith & Wesson Brands, Inc.'s deferred taxes?
- Over 2 years (2023 to 2026), Smith & Wesson Brands, Inc.'s deferred taxes has grown at a -7.2% compound annual growth rate (CAGR), from -$6.86M to -$5.91M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.