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 🔒
DateValue
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