Advanced Energy Industries (AEIS) Deferred Taxes (2010 - 2026)

Advanced Energy Industries' (AEIS) quarterly Deferred Taxes came in at $1.2 million in Q1 2026, up 106.22% on a QoQ basis from -$19.3 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.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to $1.2 million in Q1 2026; TTM through Mar 2026 was -$17.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$13.8 million, up 27.37% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $1.2 million, up from -$19.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AEIS reached as high as $4.5 million in Q4 2022 and fell as low as -$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.
  • Across the five-year window, Deferred Taxes tumbled 21100.0% in 2022 and soared 262.86% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $4.5 million in 2022, then sank by 828.24% to -$33.0 million in 2023, then surged by 41.52% to -$19.3 million in 2024, then soared by 106.22% to $1.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $1.2 million in Q1 2026, -$19.3 million in Q4 2024, and $342000.0 in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn -
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn -
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn -3.00 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn -200,000.00
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn 1.20 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn -
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn 3.60 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn 14.53 Mn
10 Hayward Holdings 3.13 Bn 2.90 Bn 118.70 Mn -273,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2020 -174,000.00