Canadian Solar (CSIQ) Non-Current Deferred Tax Liability (2012 - 2025)
Canadian Solar (CSIQ) reported Non-Current Deferred Tax Liability of $296.7 million for Q4 2025, up 44.86% year-on-year from $204.8 million in Q4 2024, and down 99.75% quarter-over-quarter from $117.4 billion in Q3 2025.
Canadian Solar (CSIQ) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $296.7 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 44.86% year-over-year to $296.7 million; the trailing twelve-month figure through Dec 2025 stood at $296.7 million (up 44.86% YoY), and the FY2025 full-year result was $296.7 million, up 44.86% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $296.7 million, down from $117.4 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $117.4 billion in Q3 2025 and bottomed at $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.
- Across the five-year window, Non-Current Deferred Tax Liability decreased 16.55% in 2021 and soared 129751.84% in 2025, its largest moves.
- 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 advanced 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $296.7 million, $117.4 billion, and $119.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn |
| 10 | Tigo Energy | 288.14 Mn | 276.56 Mn | 10.79 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 |
| Jun 30, 2023 | 68.46 Mn |
| Jun 30, 2023 | 68.46 Mn |
| Mar 31, 2023 | 67.93 Mn |
| Mar 31, 2023 | 67.93 Mn |
| Dec 31, 2022 | 66.63 Mn |
| Dec 31, 2022 | 66.63 Mn |
| Sep 30, 2022 | 44.06 Mn |
| Sep 30, 2022 | 44.06 Mn |
| Jun 30, 2022 | 46.38 Mn |
| Jun 30, 2022 | 46.38 Mn |
| Mar 31, 2022 | 48.91 Mn |
| Mar 31, 2022 | 48.91 Mn |
| Dec 31, 2021 | 48.15 Mn |
| Dec 31, 2021 | 48.15 Mn |
| Sep 30, 2021 | 47.23 Mn |
| Sep 30, 2021 | 47.23 Mn |
| Jun 30, 2021 | 49.74 Mn |
| Jun 30, 2021 | 49.74 Mn |
| Mar 31, 2021 | 48.48 Mn |
| Mar 31, 2021 | 48.48 Mn |
| Dec 31, 2020 | 49.08 Mn |
| Dec 31, 2020 | 49.08 Mn |
| Sep 30, 2020 | 56.60 Mn |
| Sep 30, 2020 | 56.60 Mn |
| Jun 30, 2020 | 54.69 Mn |
| Jun 30, 2020 | 54.69 Mn |
| Mar 31, 2020 | 53.92 Mn |
| Mar 31, 2020 | 53.92 Mn |
| Dec 31, 2019 | 56.46 Mn |
| Dec 31, 2019 | 56.46 Mn |
| Sep 30, 2019 | 66.03 Mn |
| Sep 30, 2019 | 66.03 Mn |
| Jun 30, 2019 | 64.24 Mn |
| Jun 30, 2019 | 64.24 Mn |
| Mar 31, 2019 | 35.04 Mn |
| Mar 31, 2019 | 35.04 Mn |
| Dec 31, 2018 | 35.70 Mn |
| Dec 31, 2018 | 35.70 Mn |
| Sep 30, 2018 | 5.63 Mn |
| Sep 30, 2018 | 5.63 Mn |
| Jun 30, 2018 | 5.56 Mn |
| Jun 30, 2018 | 5.56 Mn |
| Mar 31, 2018 | 5.74 Mn |
| Mar 31, 2018 | 5.74 Mn |
| Dec 31, 2017 | 5.56 Mn |
| Dec 31, 2017 | 5.56 Mn |
| Sep 30, 2017 | 26.38 Mn |
| Sep 30, 2017 | 26.38 Mn |
| Jun 30, 2017 | 23.97 Mn |
| Jun 30, 2017 | 23.97 Mn |
| Mar 31, 2017 | 23.98 Mn |
| Mar 31, 2017 | 23.98 Mn |
| Dec 31, 2016 | 23.35 Mn |
| Dec 31, 2016 | 23.35 Mn |
| Sep 30, 2016 | 8.24 Mn |
| Sep 30, 2016 | 8.24 Mn |
| Jun 30, 2016 | 37.00 Mn |
| Jun 30, 2016 | 37.00 Mn |
| Mar 31, 2016 | 20.33 Mn |
| Mar 31, 2016 | 20.33 Mn |
| Dec 31, 2015 | 19.03 Mn |
| Dec 31, 2015 | 19.03 Mn |
| Sep 30, 2015 | 6.18 Mn |
| Sep 30, 2015 | 6.18 Mn |
| Jun 30, 2015 | 6.31 Mn |
| Jun 30, 2015 | 6.31 Mn |
| Mar 31, 2015 | 9.43 Mn |
| Mar 31, 2015 | 9.43 Mn |
| Dec 31, 2014 | 10.35 Mn |
| Dec 31, 2014 | 10.35 Mn |
| Sep 30, 2014 | 6.14 Mn |
| Sep 30, 2014 | 6.14 Mn |
| Jun 30, 2014 | 6.48 Mn |
| Jun 30, 2014 | 6.48 Mn |
| Mar 31, 2014 | 6.29 Mn |
| Mar 31, 2014 | 6.29 Mn |
| Dec 31, 2013 | 24.04 Mn |
| Dec 31, 2013 | 24.04 Mn |
| Sep 30, 2013 | 46.52 Mn |
| Sep 30, 2013 | 46.52 Mn |
| Jun 30, 2013 | 18.07 Mn |
| Jun 30, 2013 | 18.07 Mn |
| Mar 31, 2013 | 55.02 Mn |
| Mar 31, 2013 | 55.02 Mn |
| Dec 31, 2012 | 56.15 Mn |
| Dec 31, 2012 | 56.15 Mn |
| Sep 30, 2012 | 66.44 Mn |
| Sep 30, 2012 | 66.44 Mn |
| Jun 30, 2012 | 64.25 Mn |
| Jun 30, 2012 | 64.25 Mn |