Acorn Energy (ACFN) Deferred Taxes (2010 - 2026)
Acorn Energy (ACFN) reported Deferred Taxes of $28000.0 for Q1 2026, down 77.6% on a YoY basis from $125000.0 in Q1 2025, and up 103.89% quarter-over-quarter from -$719000.0 in Q4 2025.
Acorn Energy (ACFN) Deferred Taxes (2010 - 2026) Analysis & Trends
Acorn Energy has reported Deferred Taxes for 9 years, with the latest figure at $28000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 77.6% year-over-year to $28000.0; the trailing twelve-month figure through Mar 2026 stood at -$561000.0 (down 559.84% YoY), and the FY2025 full-year result was -$464000.0, up 88.98% from the prior year.
- Deferred Taxes for Q1 2026 stood at $28000.0, up from -$719000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $195000.0 in Q2 2025, with the low at -$719000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Acorn Energy | 40.22 Mn | 36.03 Mn | 1.79 Mn | 28,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28,000.00 |
| Dec 31, 2025 | -719,000.00 |
| Sep 30, 2025 | -65,000.00 |
| Jun 30, 2025 | 195,000.00 |
| Mar 31, 2025 | 125,000.00 |
| Jun 30, 2016 | -3,000.00 |
| Mar 31, 2016 | -15,000.00 |
| Dec 31, 2015 | -300,000.00 |
| Sep 30, 2015 | 39,000.00 |
| Jun 30, 2015 | 36,000.00 |
| Mar 31, 2015 | -33,000.00 |
| Dec 31, 2014 | -19,000.00 |
| Sep 30, 2014 | 19,000.00 |
| Jun 30, 2014 | 160,000.00 |
| Mar 31, 2014 | -57,000.00 |
| Dec 31, 2013 | 156,000.00 |
| Sep 30, 2013 | 102,000.00 |
| Jun 30, 2013 | -70,000.00 |
| Mar 31, 2013 | -34,000.00 |
| Dec 31, 2012 | -66,000.00 |