Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026)
Advanced Energy Industries (AEIS) posted quarterly Deferred Taxes of $1.2 million for Q1 2026, up 106.22% quarter-over-quarter from -$19.3 million in Q4 2024.
Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026) Analysis & Trends
Advanced Energy Industries (AEIS) has reported Deferred Taxes for 16 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at -$17.8 million (changed N/A YoY), while the FY2025 annual figure was -$13.8 million, up 27.37% from the prior year.
- Deferred Taxes grew to $1.2 million in Q1 2026 per AEIS's latest filing, from -$19.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.5 million in Q4 2022 and bottomed at -$33.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$3.8 million across 4 years, with a median of -$210000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 21100.0% — and 2024, when it surged 262.86%.
- Advanced Energy Industries' Deferred Taxes stood at $4.5 million in 2022, then sank by 828.24% to -$33.0 million in 2023, then soared by 41.52% to -$19.3 million in 2024, then jumped by 106.22% to $1.2 million in 2026.
- Business Quant data shows AEIS's Deferred Taxes at $1.2 million in Q1 2026, -$19.3 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 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Hayward Holdings | 3.17 Bn | 2.69 Bn | 155.05 Mn | -664,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 200,000.00 |
| Mar 31, 2026 | 1.20 Mn |
| Dec 31, 2024 | -19.30 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 | 4.53 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 |