AirJoule Technologies (AIRJ) Deferred Taxes (2024 - 2026)
AirJoule Technologies (AIRJ) posted quarterly Deferred Taxes of -$14.7 million for Q1 2026, down 797.59% year-over-year from $2.1 million in Q1 2025, and down 16.25% quarter-over-quarter from -$12.7 million in Q4 2025.
AirJoule Technologies (AIRJ) Deferred Taxes (2024 - 2026) Analysis & Trends
AirJoule Technologies' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$14.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 797.59% year-over-year to -$14.7 million; the TTM figure through Mar 2026 stood at -$31.4 million (down 413.48% YoY), while the FY2025 annual figure was -$18.3 million, down 122.5% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$14.7 million, down from -$12.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $85.7 million in Q1 2024, with the low at -$14.7 million in Q1 2026.
- The 3-year median for Deferred Taxes is -$1.6 million (2025), against an average of $5.4 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes decreased 25.94% in 2025, then plunged 797.59% in 2026.
- AirJoule Technologies' Deferred Taxes stood at -$2.0 million in 2024, then slumped by 546.13% to -$12.7 million in 2025, then slipped by 16.25% to -$14.7 million in 2026.
- Business Quant data shows AIRJ's Deferred Taxes at -$14.7 million in Q1 2026, -$12.7 million in Q4 2025, and -$2.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | AirJoule Technologies | 349.37 Mn | 307.96 Mn | - | -2.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -14.74 Mn |
| Dec 31, 2025 | -12.68 Mn |
| Sep 30, 2025 | -2.40 Mn |
| Jun 30, 2025 | -1.56 Mn |
| Mar 31, 2025 | -1.64 Mn |
| Dec 31, 2024 | -1.96 Mn |
| Sep 30, 2024 | -1.27 Mn |
| Jun 30, 2024 | -1.24 Mn |
| Mar 31, 2024 | 85.73 Mn |