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

Canadian Solar (CSIQ) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $296.7 million the latest figure, recorded 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 fell to $296.7 million in Q4 2025 per CSIQ's latest filing, from $117.4 billion in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CSIQ reached as high as $117.4 billion in Q3 2025 and fell as low as $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 slipped 16.55% — and 2025, when it jumped 129751.84%.
• Year by year, Non-Current Deferred Tax Liability 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.