Solo Brands, Inc. Deferred Income Tax Expense (Benefit)
Solo Brands, Inc. (SBDS) reported Deferred Income Tax Expense (Benefit) of -$6.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Solo Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.25M.
- Solo Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.28M.
- Solo Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.04M.
- Solo Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $308.00K.
- Solo Brands, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$57.00K.
- Solo Brands, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.68M.
- Solo Brands, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$47.04M.
- Solo Brands, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$10.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$6.53M 10-Q · filed 2026-08-13 | -$5.49M derived: sum of 3 quarters · filed 2026-08-13 | -$5.18M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$5.28M 10-Q · filed 2026-05-14 | -$4.24M derived: sum of 2 quarters · filed 2026-05-14 | -$3.93M derived: sum of 3 quarters · filed 2026-05-14 | -$3.96M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $1.35M derived: sum of 2 quarters · filed 2026-03-23 | $1.31M derived: sum of 3 quarters · filed 2026-08-13 | -$57.00K 10-K · filed 2026-03-23 |
| 2025-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $274.00K derived: sum of 2 quarters · filed 2026-08-13 | -$1.10M 10-Q · filed 2025-11-06 | -$3.15M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$1.41M 10-Q · filed 2026-08-13 | -$3.46M derived: sum of 3 quarters · filed 2026-08-13 | -$13.98M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$1.37M 10-Q · filed 2026-05-14 | -$3.42M derived: sum of 2 quarters · filed 2026-05-14 | -$13.95M derived: sum of 3 quarters · filed 2026-05-14 | -$14.02M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$12.57M derived: sum of 2 quarters · filed 2026-03-23 | -$12.65M derived: sum of 3 quarters · filed 2026-03-23 | -$11.68M 10-K · filed 2026-03-23 |
| 2024-09-30 | -$10.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.60M derived: sum of 2 quarters · filed 2025-11-06 | -$9.63M 10-Q · filed 2025-11-06 | -$45.75M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $890.00K 10-Q · filed 2025-08-06 | -$35.23M derived: sum of 3 quarters · filed 2025-08-06 | -$45.49M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $966.00K 10-Q · filed 2025-05-12 | -$35.15M derived: sum of 2 quarters · filed 2025-05-12 | -$45.41M derived: sum of 3 quarters · filed 2025-05-12 | -$44.47M derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$36.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$46.38M derived: sum of 2 quarters · filed 2025-03-12 | -$45.44M derived: sum of 3 quarters · filed 2025-03-12 | -$47.04M 10-K · filed 2025-03-12 |
| 2023-09-30 | -$10.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$9.32M derived: sum of 2 quarters · filed 2024-11-07 | -$10.92M 10-Q · filed 2024-11-07 | -$14.83M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $943.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$661.00K 10-Q · filed 2024-08-07 | -$4.57M derived: sum of 3 quarters · filed 2024-08-07 | -$5.67M derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | -$1.60M 10-Q · filed 2024-05-09 | -$5.51M derived: sum of 2 quarters · filed 2024-05-09 | -$6.61M derived: sum of 3 quarters · filed 2024-05-09 | -$12.11M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$5.00M derived: sum of 2 quarters · filed 2024-03-14 | -$10.50M derived: sum of 3 quarters · filed 2024-03-14 | -$10.50M 10-K · filed 2024-03-14 |
| 2022-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$6.59M derived: sum of 2 quarters · filed 2023-11-07 | -$6.59M 10-Q · filed 2023-11-07 | -$8.79M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$5.50M 10-Q · filed 2023-08-03 | -$7.69M derived: sum of 3 quarters · filed 2024-03-14 | -$8.64M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$2.19M derived: sum of 2 quarters · filed 2024-03-14 | -$3.14M derived: sum of 3 quarters · filed 2024-03-14 | |
| 2021-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$3.14M derived: sum of 2 quarters · filed 2024-03-14 | -$3.14M 10-K · filed 2024-03-14 | |
| 2021-09-30 | -$944.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$944.00K 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 | |||
| 2020-10-08 | $0.00 10-K · filed 2023-03-09 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-12-09 |
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