Bloom Energy (BE) Current Deferred Tax Assets (2017 - 2026)
Bloom Energy posted quarterly Current Deferred Tax Assets of $23.4 million for Q1 2026, down 64.88% year-on-year from $66.5 million in Q1 2025, and down 23.78% on a QoQ basis from $30.7 million in Q4 2025.
Bloom Energy (BE) has 10 years of Current Deferred Tax Assets data on file, last reported 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.
- Across five years, Current Deferred Tax Assets topped out at $66.5 million in Q1 2025 and bottomed at $17.1 million in Q1 2022.
- The 5-year median for Current Deferred Tax Assets is $40.6 million (2024), against an average of $41.6 million.
- The widest annual swing landed in 2022, when Current Deferred Tax Assets plunged 68.87%; it then jumped 135.61% in 2023.
- A 5-year view of Current Deferred Tax Assets shows it stood at $46.2 million in 2022, then fell by 0.45% to $46.0 million in 2023, then increased by 27.85% to $58.8 million in 2024, then slumped by 47.87% to $30.7 million in 2025, then decreased 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 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 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 |
| Sep 30, 2023 | 62.21 Mn |
| Sep 30, 2023 | 62.21 Mn |
| Jun 30, 2023 | 53.98 Mn |
| Jun 30, 2023 | 53.98 Mn |
| Mar 31, 2023 | 40.39 Mn |
| Mar 31, 2023 | 40.39 Mn |
| Dec 31, 2022 | 46.19 Mn |
| Dec 31, 2022 | 46.19 Mn |
| Sep 30, 2022 | 31.81 Mn |
| Sep 30, 2022 | 31.81 Mn |
| Jun 30, 2022 | 30.11 Mn |
| Jun 30, 2022 | 30.11 Mn |
| Mar 31, 2022 | 17.14 Mn |
| Mar 31, 2022 | 17.14 Mn |
| Dec 31, 2021 | 25.04 Mn |
| Dec 31, 2021 | 25.04 Mn |
| Sep 30, 2021 | 33.76 Mn |
| Sep 30, 2021 | 33.76 Mn |
| Jun 30, 2021 | 36.27 Mn |
| Jun 30, 2021 | 36.27 Mn |
| Mar 31, 2021 | 55.06 Mn |
| Mar 31, 2021 | 55.06 Mn |
| Dec 31, 2020 | 41.47 Mn |
| Dec 31, 2020 | 41.47 Mn |
| Sep 30, 2020 | 59.63 Mn |
| Sep 30, 2020 | 59.63 Mn |
| Jun 30, 2020 | 68.23 Mn |
| Jun 30, 2020 | 68.23 Mn |
| Mar 31, 2020 | 79.80 Mn |
| Mar 31, 2020 | 79.80 Mn |
| Dec 31, 2019 | 58.47 Mn |
| Dec 31, 2019 | 58.47 Mn |
| Sep 30, 2019 | 41.04 Mn |
| Sep 30, 2019 | 41.04 Mn |
| Jun 30, 2019 | 80.31 Mn |
| Jun 30, 2019 | 80.31 Mn |
| Mar 31, 2019 | 52.91 Mn |
| Mar 31, 2019 | 52.91 Mn |
| Dec 31, 2018 | 43.81 Mn |
| Dec 31, 2018 | 43.81 Mn |
| Sep 30, 2018 | 45.18 Mn |
| Sep 30, 2018 | 45.18 Mn |
| Jun 30, 2018 | 35.65 Mn |
| Jun 30, 2018 | 35.65 Mn |
| Mar 31, 2018 | 43.42 Mn |
| Mar 31, 2018 | 43.42 Mn |
| Dec 31, 2017 | 92.49 Mn |
| Dec 31, 2017 | 92.49 Mn |