Cash Flow Statement
Growth Metrics

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% on a QoQ basis from $18.5 million in Q4 2025.

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

  • Quarterly Tax Provisions fell 46.0% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.9 million (up 56.06% YoY) and the FY2025 annual result came in at $33.2 million, up 100.0% from the prior year.
  • Tax Provisions retreated to $2.7 million in Q1 2026 per AEIS's latest filing, from $18.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $18.5 million in Q4 2025 and bottomed at -$21.7 million in Q4 2023.
  • The 5-year median for Tax Provisions is $5.0 million (2025), against an average of $4.9 million.
  • The widest annual swing landed in 2023, when Tax Provisions slumped 315.86%; it then soared 1575.0% in 2025.
  • Tracing AEIS's Tax Provisions over 5 years: stood at $10.1 million in 2022, then tumbled by 315.86% to -$21.7 million in 2023, then jumped by 155.29% to $12.0 million in 2024, then jumped by 54.17% to $18.5 million in 2025, then slumped by 85.41% to $2.7 million in 2026.
  • Per Business Quant, the three latest AEIS Tax Provisions figures stand at $2.7 million (Q1 2026), $18.5 million (Q4 2025), and $5.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn 48.20 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn 400,000.00
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn 36.50 Mn
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn 53.40 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn 2.70 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn 15.90 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn 26.10 Mn
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn 21.81 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn 41,000.00
10 Hayward Holdings 3.01 Bn 2.78 Bn 118.70 Mn 6.76 Mn

Historic Data

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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
Mar 31, 2021 5.28 Mn
Dec 31, 2020 7.70 Mn
Sep 30, 2020 6.78 Mn
Jun 30, 2020 4.61 Mn
Mar 31, 2020 3.90 Mn
Dec 31, 2019 6.88 Mn
Sep 30, 2019 3.50 Mn
Jun 30, 2019 3.18 Mn
Mar 31, 2019 -2.85 Mn
Dec 31, 2018 -8.79 Mn
Sep 30, 2018 5.11 Mn
Jun 30, 2018 9.13 Mn
Mar 31, 2018 9.76 Mn
Dec 31, 2017 87.63 Mn
Sep 30, 2017 -31.97 Mn
Jun 30, 2017 1.81 Mn
Mar 31, 2017 4.62 Mn
Dec 31, 2016 -1.81 Mn
Sep 30, 2016 5.27 Mn
Jun 30, 2016 3.91 Mn
Mar 31, 2016 3.76 Mn
Dec 31, 2015 3.02 Mn
Sep 30, 2015 6.13 Mn
Jun 30, 2015 6.06 Mn
Mar 31, 2015 6.75 Mn
Dec 31, 2014 17.21 Mn
Sep 30, 2014 -3.70 Mn
Jun 30, 2014 891,000.00
Mar 31, 2014 2.10 Mn
Dec 31, 2013 -7.89 Mn
Sep 30, 2013 -2.07 Mn
Jun 30, 2013 -2.12 Mn
Mar 31, 2013 690,000.00
Dec 31, 2012 806,000.00
Sep 30, 2012 4.27 Mn
Jun 30, 2012 4.29 Mn
Mar 31, 2012 268,000.00
Dec 31, 2011 218,000.00
Sep 30, 2011 3.24 Mn
Jun 30, 2011 3.90 Mn
Mar 31, 2011 6.25 Mn
Dec 31, 2010 4.62 Mn
Sep 30, 2010 5.96 Mn
Jun 30, 2010 1.86 Mn