Advanced Energy Industries (AEIS) Tax Provisions (2010 - 2026)

Advanced Energy Industries (AEIS) reported Tax Provisions of $2.7 million for Q1 2026, down 46.0% year-over-year from $5.0 million in Q1 2025, and down 85.41% quarter-over-quarter from $18.5 million in Q4 2025.

Advanced Energy Industries (AEIS) Tax Provisions (2010 - 2026) Analysis & Trends

Advanced Energy Industries (AEIS) has 17 years of Tax Provisions data on file, last reported at $2.7 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $2.7 million, down 46.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.9 million (up 56.06% YoY), and the FY2025 annual result was $33.2 million, up 100.0% from the prior year.
  • Tax Provisions fell to $2.7 million in Q1 2026 per AEIS's latest filing, from $18.5 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $18.5 million in Q4 2025 and troughed at -$21.7 million in Q4 2023.
  • A 5-year average of $4.9 million and a median of $5.0 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 315.86% in 2023, then surged 1575.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $10.1 million in 2022, then sank by 315.86% to -$21.7 million in 2023, then soared by 155.29% to $12.0 million in 2024, then soared by 54.17% to $18.5 million in 2025, then plunged by 85.41% to $2.7 million in 2026.
  • Business Quant data shows AEIS's Tax Provisions at $2.7 million in Q1 2026, $18.5 million in Q4 2025, and $5.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Novonix 479.97 Bn 479.92 Bn - -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn 48.20 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn 400,000.00
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn 36.50 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn 53.40 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn 2.70 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn 15.90 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn 27,000.00
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn 26.10 Mn
10 EnerSys 8.53 Bn 8.10 Bn 290.87 Mn 21.81 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.70 Mn
Dec 31, 2025 18.50 Mn
Sep 30, 2025 5.90 Mn
Jun 30, 2025 3.80 Mn
Mar 31, 2025 5.00 Mn
Dec 31, 2024 12.00 Mn
Sep 30, 2024 -400,000.00
Jun 30, 2024 3.20 Mn
Mar 31, 2024 1.80 Mn
Dec 31, 2023 -21.71 Mn
Sep 30, 2023 874,000.00
Jun 30, 2023 4.80 Mn
Mar 31, 2023 7.74 Mn
Dec 31, 2022 10.06 Mn
Sep 30, 2022 11.64 Mn
Jun 30, 2022 11.20 Mn
Mar 31, 2022 6.95 Mn
Dec 31, 2021 1.86 Mn
Sep 30, 2021 3.66 Mn
Jun 30, 2021 1.88 Mn