American Superconductor (AMSC) Deferred Taxes (2009 - 2025)
American Superconductor (AMSC) reported Deferred Taxes of -$113.8 million for Q4 2025, down 1896300.0% on a YoY basis from N/an in Q4 2024, and down 1422400.0% quarter-over-quarter from $8000.0 in Q3 2025.
American Superconductor (AMSC) Deferred Taxes (2009 - 2025) Analysis & Trends
American Superconductor has reported Deferred Taxes for 10 years, with the latest figure at -$113.8 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 1896300.0% year-over-year to -$113.8 million; the trailing twelve-month figure through Dec 2025 stood at -$112.9 million (down 2105.1% YoY), and the FY2025 full-year result was -$4.3 million, down 7705.36% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$113.8 million, down from $8000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $912000.0 in Q1 2025, with the low at -$113.8 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$6.2 million across 5 years, with a median of $1000.0 in 2021.
- The largest YoY upside for Deferred Taxes was 1620.75% in 2025 against a maximum downside of 1896300.0% in 2025.
- American Superconductor's Deferred Taxes stood at $1000.0 in 2021, then surged by 100.0% to $2000.0 in 2022, then jumped by 50.0% to $3000.0 in 2023, then slumped by 300.0% to -$6000.0 in 2024, then plunged by 1896300.0% to -$113.8 million in 2025.
- The last three Deferred Taxes figures came in at -$113.8 million (Q4 2025), $8000.0 (Q3 2025), and $7000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | American Superconductor | 1.86 Bn | 1.86 Bn | 22.85 Mn | -113.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -113.78 Mn |
| Sep 30, 2025 | 8,000.00 |
| Jun 30, 2025 | 7,000.00 |
| Mar 31, 2025 | 912,000.00 |
| Dec 31, 2024 | -6,000.00 |
| Sep 30, 2024 | -5.16 Mn |
| Jun 30, 2024 | -2,000.00 |
| Mar 31, 2024 | 53,000.00 |
| Dec 31, 2023 | 3,000.00 |
| Sep 30, 2023 | 1,000.00 |
| Jun 30, 2023 | -1,000.00 |
| Mar 31, 2023 | -54,000.00 |
| Dec 31, 2022 | 2,000.00 |
| Sep 30, 2022 | 2,000.00 |
| Jun 30, 2022 | 61,000.00 |
| Mar 31, 2022 | -2.40 Mn |
| Dec 31, 2021 | 1,000.00 |
| Sep 30, 2021 | 70,000.00 |
| Jun 30, 2021 | -2.21 Mn |
| Mar 31, 2021 | -1.22 Mn |