AirJoule Technologies (AIRJW) Deferred Taxes (2024 - 2026)

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 was -$14.7 million for Q1 2026 at AirJoule Technologies, down from -$12.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $85.7 million in Q1 2024 to a low of -$14.7 million in Q1 2026.
• Historically, Deferred Taxes has averaged $5.4 million across 3 years, with a median of -$1.6 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes slipped 25.94% in 2025, then sank 797.59% in 2026.
• A 3-year view of Deferred Taxes shows it stood at -$2.0 million in 2024, then tumbled by 546.13% to -$12.7 million in 2025, then dropped 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.