Canadian Solar (CSIQ) Non-Current Deferred Tax Liability (2012 - 2025)
Canadian Solar's (CSIQ) quarterly Non-Current Deferred Tax Liability came in at $296.7 million in Q4 2025, up 44.86% YoY from $204.8 million in Q4 2024, and down 99.75% on a QoQ basis from $117.4 billion in Q3 2025.
Canadian Solar (CSIQ) Non-Current Deferred Tax Liability (2012 - 2025) Analysis & Trends
Canadian Solar (CSIQ) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $296.7 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 44.86% year-over-year to $296.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $296.7 million (up 44.86% YoY) and the FY2025 annual result came in at $296.7 million, up 44.86% from the prior year.
- Non-Current Deferred Tax Liability slipped to $296.7 million in Q4 2025, from $117.4 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $117.4 billion in Q3 2025 to a low of $44.1 million in Q3 2022.
- A 5-year average of $6.0 billion and a median of $68.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability decreased 16.55% — and 2025, when it soared 129751.84%.
- Tracing CSIQ's Non-Current Deferred Tax Liability over 5 years: stood at $48.2 million in 2021, then jumped by 38.38% to $66.6 million in 2022, then increased by 24.31% to $82.8 million in 2023, then soared by 147.3% to $204.8 million in 2024, then soared by 44.86% to $296.7 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $296.7 million (Q4 2025), $117.4 billion (Q3 2025), and $119.8 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 Mn | 47.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 296.72 Mn |
| Dec 31, 2025 | 296.72 Mn |
| Sep 30, 2025 | 117.35 Bn |
| Sep 30, 2025 | 117.35 Bn |
| Jun 30, 2025 | 119.79 Mn |
| Jun 30, 2025 | 119.79 Mn |
| Mar 31, 2025 | 118.93 Mn |
| Mar 31, 2025 | 118.93 Mn |
| Dec 31, 2024 | 204.83 Mn |
| Dec 31, 2024 | 204.83 Mn |
| Sep 30, 2024 | 90.37 Mn |
| Sep 30, 2024 | 90.37 Mn |
| Jun 30, 2024 | 88.62 Mn |
| Jun 30, 2024 | 88.62 Mn |
| Mar 31, 2024 | 82.64 Mn |
| Mar 31, 2024 | 82.64 Mn |
| Dec 31, 2023 | 82.83 Mn |
| Dec 31, 2023 | 82.83 Mn |
| Sep 30, 2023 | 67.63 Mn |
| Sep 30, 2023 | 67.63 Mn |