Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026)
Advanced Energy Industries' (AEIS) quarterly Deferred Taxes came in at $200000.0 in Q2 2026, down 83.33% quarter-over-quarter from $1.2 million in Q1 2026.
Analysis
Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026) Analysis & Trends
Advanced Energy Industries (AEIS) has reported Deferred Taxes for 16 consecutive years, with $200000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $200000.0 in Q2 2026; TTM through Jun 2026 was -$19.1 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$13.8 million, up 32.68% from the prior year.
- Deferred Taxes was $200000.0 for Q2 2026 at Advanced Energy Industries, down from $1.2 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 -$4.3 million and a median of -$364500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 21100.0% in 2022 and jumped 262.86% in 2024, its largest moves.
- Over 4 years, Deferred Taxes stood at -$4.2 million in 2022, then sank by 677.3% to -$33.0 million in 2023, then jumped by 36.98% to -$20.8 million in 2024, then soared by 100.96% to $200000.0 in 2026.
- The last three Deferred Taxes figures came in at $200000.0 (Q2 2026), $1.2 million (Q1 2026), and -$20.8 million (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 197.45 Bn | 191.35 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Eaton | 159.08 Bn | 158.38 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Vertiv Holdings | 95.42 Bn | 92.31 Bn | 1.23 Bn | 2.10 Mn |
| 4 | TE Connectivity | 59.47 Bn | 58.23 Bn | 1.84 Bn | 102.00 Mn |
| 5 | nVent Electric | 25.12 Bn | 24.86 Bn | 558.00 Mn | 1.60 Mn |
| 6 | Hubbell | 23.93 Bn | 23.53 Bn | 613.00 Mn | -5.90 Mn |
| 7 | Advanced Energy Industries | 10.64 Bn | 9.23 Bn | 236.10 Mn | 200,000.00 |
| 8 | Aptiv | 9.63 Bn | 8.87 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Valmont Industries | 9.23 Bn | 9.10 Bn | 340.82 Mn | 5.60 Mn |
| 10 | Vicor | 8.17 Bn | 7.72 Bn | 83.12 Mn | -10.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 200,000.00 |
| 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 | -4.25 Mn |
| Sep 30, 2022 | -519,000.00 |
| Jun 30, 2022 | -917,000.00 |
| Mar 31, 2022 | -1.06 Mn |
| Dec 31, 2021 | 2.73 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 |