Bloom Energy (BE) Current Deferred Tax Assets (2017 - 2026)
Bloom Energy (BE) reported Current Deferred Tax Assets of $23.4 million for Q1 2026, down 64.88% on a YoY basis from $66.5 million in Q1 2025, and down 23.78% quarter-over-quarter from $30.7 million in Q4 2025.
Bloom Energy (BE) Current Deferred Tax Assets (2017 - 2026) Analysis & Trends
Bloom Energy has reported Current Deferred Tax Assets for 10 years, with the latest figure at $23.4 million in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Tax Assets fell 64.88% year-over-year to $23.4 million; the trailing twelve-month figure through Mar 2026 stood at $23.4 million (down 64.88% YoY), and the FY2025 full-year result was $30.7 million, down 47.87% from the prior year.
- Current Deferred Tax Assets for Q1 2026 stood at $23.4 million, down from $30.7 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $66.5 million in Q1 2025, with the low at $17.1 million in Q1 2022.
- Historically, Current Deferred Tax Assets has averaged $41.6 million across 5 years, with a median of $40.6 million in 2024.
- Annual changes were most pronounced in 2022 — Current Deferred Tax Assets slumped 68.87% — and 2023, when it jumped 135.61%.
- Bloom Energy's Current Deferred Tax Assets stood at $46.2 million in 2022, then declined by 0.45% to $46.0 million in 2023, then grew by 27.85% to $58.8 million in 2024, then tumbled by 47.87% to $30.7 million in 2025, then retreated by 23.78% to $23.4 million in 2026.
- The last three Current Deferred Tax Assets figures came in at $23.4 million (Q1 2026), $30.7 million (Q4 2025), and $24.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.36 Mn |
| Mar 31, 2026 | 23.36 Mn |
| Dec 31, 2025 | 30.65 Mn |
| Dec 31, 2025 | 30.65 Mn |
| Sep 30, 2025 | 24.09 Mn |
| Sep 30, 2025 | 24.09 Mn |
| Jun 30, 2025 | 30.53 Mn |
| Jun 30, 2025 | 30.53 Mn |
| Mar 31, 2025 | 66.52 Mn |
| Mar 31, 2025 | 66.52 Mn |
| Dec 31, 2024 | 58.79 Mn |
| Dec 31, 2024 | 58.79 Mn |
| Sep 30, 2024 | 40.65 Mn |
| Sep 30, 2024 | 40.65 Mn |
| Jun 30, 2024 | 48.46 Mn |
| Jun 30, 2024 | 48.46 Mn |
| Mar 31, 2024 | 56.05 Mn |
| Mar 31, 2024 | 56.05 Mn |
| Dec 31, 2023 | 45.98 Mn |
| Dec 31, 2023 | 45.98 Mn |