Canadian Solar (CSIQ) Non-Current Deferred Tax Liability (2012 - 2025)

Canadian Solar has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $296.7 million for 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 fell to $296.7 million in Q4 2025, from $117.4 billion in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $117.4 billion in Q3 2025 and troughed 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.
• 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 soared by 38.38% to $66.6 million in 2022, then gained by 24.31% to $82.8 million in 2023, then surged by 147.3% to $204.8 million in 2024, then surged by 44.86% to $296.7 million in 2025.
• Business Quant data shows CSIQ's Non-Current Deferred Tax Liability at $296.7 million in Q4 2025, $117.4 billion in Q3 2025, and $119.8 million in Q2 2025.