Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026)
Advanced Energy Industries (AEIS) reported Deferred Taxes of $1.2 million for Q1 2026, up 105.77% quarter-over-quarter from -$20.8 million in Q4 2024.
Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026) Analysis & Trends
Advanced Energy Industries (AEIS) has 16 years of Deferred Taxes data on file, last reported at $1.2 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.2 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.3 million (changed N/A YoY), and the FY2025 annual result was -$5.9 million, up 71.22% from the prior year.
- Deferred Taxes climbed to $1.2 million in Q1 2026 per AEIS's latest filing, from -$20.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q1 2026 and troughed at -$33.0 million in Q4 2023.
- A 4-year average of -$4.5 million and a median of -$519000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 21100.0% in 2022, then surged 262.86% in 2024.
- A 4-year view of Deferred Taxes shows it stood at -$3.2 million in 2022, then tumbled by 918.64% to -$33.0 million in 2023, then surged by 36.98% to -$20.8 million in 2024, then soared by 105.77% to $1.2 million in 2026.
- Business Quant data shows AEIS's Deferred Taxes at $1.2 million in Q1 2026, -$20.8 million in Q4 2024, and $342000.0 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn | 14.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.20 Mn |
| Dec 31, 2024 | -20.80 Mn |
| Sep 30, 2024 | 342,000.00 |
| Jun 30, 2024 | -33,000.00 |
| Mar 31, 2024 | -9,000.00 |
| Dec 31, 2023 | -33.00 Mn |
| Sep 30, 2023 | -210,000.00 |
| Jun 30, 2023 | -169,000.00 |
| Mar 31, 2023 | -617,000.00 |
| Dec 31, 2022 | -3.24 Mn |
| Sep 30, 2022 | -519,000.00 |
| Jun 30, 2022 | -917,000.00 |
| Mar 31, 2022 | -1.06 Mn |
| Dec 31, 2021 | 2.17 Mn |
| Sep 30, 2021 | 259,000.00 |
| Jun 30, 2021 | -1.66 Mn |
| Mar 31, 2021 | -5,000.00 |
| Dec 31, 2020 | 7.23 Mn |
| Sep 30, 2020 | -6.41 Mn |
| Jun 30, 2020 | -174,000.00 |