Balance Sheet
Cash Flow Statement
Amortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based Compensation
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Income Statement
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AirJoule Technologies (AIRJ) Deferred Taxes (2024 - 2025)

AirJoule Technologies has reported Deferred Taxes over the past 2 years, most recently at -$12.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$12.7 million for Q4 2025, down 546.13% from a year ago — trailing twelve months through Dec 2025 was -$18.3 million (down 122.5% YoY), and the annual figure for FY2025 was -$18.3 million, down 122.5%.
  • Deferred Taxes for Q4 2025 was -$12.7 million at AirJoule Technologies, down from -$2.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AIRJ hit a ceiling of $85.7 million in Q1 2024 and a floor of -$12.7 million in Q4 2025.