American Superconductor (AMSC) Deferred Taxes (2009 - 2025)
American Superconductor's (AMSC) quarterly Deferred Taxes came in at -$113.8 million in Q4 2025, down 1896300.0% YoY from N/an in Q4 2024, and down 1422400.0% on a QoQ basis from $8000.0 in Q3 2025.
American Superconductor (AMSC) Deferred Taxes (2009 - 2025) Analysis & Trends
American Superconductor (AMSC) has 10 years of Deferred Taxes data on file, last reported at -$113.8 million in Q4 2025.
- Quarterly Deferred Taxes fell 1896300.0% year-over-year to -$113.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$112.9 million (down 2109.86% YoY) and the FY2025 annual result came in at -$4.3 million, down 6721.54% from the prior year.
- Deferred Taxes fell to -$113.8 million in Q4 2025, from $8000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $867000.0 in Q1 2025 to a low of -$113.8 million in Q4 2025.
- A 5-year average of -$6.2 million and a median of $1500.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1298.39% in 2025, down 1896300.0% in 2025.
- Tracing AMSC's Deferred Taxes over 5 years: 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | American Superconductor | 1.33 Bn | 1.19 Bn | - | - |
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 | 867,000.00 |
| Dec 31, 2024 | -6,000.00 |
| Sep 30, 2024 | -5.16 Mn |
| Jun 30, 2024 | -2,000.00 |
| Mar 31, 2024 | 62,000.00 |
| Dec 31, 2023 | 3,000.00 |
| Sep 30, 2023 | 1,000.00 |
| Jun 30, 2023 | -1,000.00 |
| Mar 31, 2023 | 78,000.00 |
| 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 |