AirJoule Technologies (AIRJ) Deferred Taxes (2024 - 2026)
AirJoule Technologies' quarterly Deferred Taxes came in at -$14.7 million in Q1 2026, down 797.59% year-on-year from $2.1 million in Q1 2025, and down 16.25% quarter-over-quarter from -$12.7 million in Q4 2025.
AirJoule Technologies has reported Deferred Taxes for 3 years, with the latest figure at -$14.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 797.59% year-over-year to -$14.7 million; the trailing twelve-month figure through Mar 2026 stood at -$31.4 million (down 413.48% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 3 years is $5.4 million, with a median of -$1.6 million recorded in 2025.
- Year-over-year, Deferred Taxes declined 25.94% in 2025 and sank 797.59% in 2026.
- Tracing AIRJ's Deferred Taxes over 3 years: stood at -$2.0 million in 2024, then slumped by 546.13% to -$12.7 million in 2025, then declined by 16.25% to -$14.7 million in 2026.
- The last three Deferred Taxes figures came in at -$14.7 million (Q1 2026), -$12.7 million (Q4 2025), and -$2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | AirJoule Technologies | 293.46 Mn | 293.46 Mn | - | -14.74 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 |