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% on a QoQ basis from -$20.8 million in Q4 2024.
Advanced Energy Industries (AEIS) has 16 years of Deferred Taxes data on file, last reported at $1.2 million in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$19.3 million (changed N/A YoY) and the FY2025 annual result came in at -$5.9 million, up 71.22% from the prior year.
- Deferred Taxes improved to $1.2 million in Q1 2026 per AEIS's latest filing, from -$20.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q1 2026 and bottomed at -$33.0 million in Q4 2023.
- The 4-year median for Deferred Taxes is -$519000.0 (2022), against an average of -$4.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 21100.0%; it then soared 262.86% in 2024.
- Tracing AEIS's Deferred Taxes over 4 years: stood at -$3.2 million in 2022, then sank by 918.64% to -$33.0 million in 2023, then soared by 36.98% to -$20.8 million in 2024, then jumped by 105.77% to $1.2 million in 2026.
- Per Business Quant, the three latest AEIS Deferred Taxes figures stand at $1.2 million (Q1 2026), -$20.8 million (Q4 2024), and $342000.0 (Q3 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn | -273,000.00 |
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 |
| Mar 31, 2020 | -1.27 Mn |
| Dec 31, 2019 | -1.81 Mn |
| Sep 30, 2019 | -1.68 Mn |
| Jun 30, 2019 | 5.16 Mn |
| Mar 31, 2019 | -649,000.00 |
| Dec 31, 2018 | 5.62 Mn |
| Sep 30, 2018 | 96,000.00 |
| Jun 30, 2018 | -96,000.00 |
| Dec 31, 2017 | 54.95 Mn |
| Sep 30, 2017 | -26.19 Mn |
| Dec 31, 2016 | 3.57 Mn |
| Dec 31, 2015 | -35.13 Mn |
| Sep 30, 2015 | -6.81 Mn |
| Jun 30, 2015 | 45.45 Mn |
| Dec 31, 2014 | -21.04 Mn |
| Sep 30, 2014 | -3.00 Mn |
| Jun 30, 2014 | 2.48 Mn |
| Mar 31, 2014 | 1,000.00 |
| Dec 31, 2013 | 4.84 Mn |
| Sep 30, 2013 | -4.13 Mn |
| Mar 31, 2013 | 4.12 Mn |
| Dec 31, 2012 | -6.47 Mn |
| Sep 30, 2012 | 560,000.00 |
| Jun 30, 2012 | -1.09 Mn |
| Mar 31, 2012 | 478,000.00 |
| Dec 31, 2011 | 3.71 Mn |
| Sep 30, 2011 | -165,000.00 |
| Jun 30, 2011 | -1,000.00 |
| Mar 31, 2011 | -180,000.00 |
| Dec 31, 2010 | 5.15 Mn |
| Sep 30, 2010 | -1.21 Mn |