Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022)
Dragonfly Energy Holdings (DFLI) posted quarterly Tax Provisions of -$6.8 million for Q4 2022, down 648.2% year-over-year from $1.2 million in Q4 2021, and down 672.8% quarter-over-quarter from -$886000.0 in Q3 2022.
Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022) Analysis & Trends
Dragonfly Energy Holdings (DFLI) has reported Tax Provisions for 2 consecutive years, with -$6.8 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Tax Provisions fell 648.2% year-over-year to -$6.8 million; the TTM figure through Dec 2022 stood at -$8.5 million (changed N/A YoY), while the FY2025 annual figure was $8000.0, up 100.09% from the prior year.
- Tax Provisions fell to -$6.8 million in Q4 2022 per DFLI's latest filing, from -$886000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 million in Q4 2021 and bottomed at -$6.8 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | 1.50 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | 61.50 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 66.20 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | 207,000.00 |
| 10 | Dragonfly Energy Holdings | 5.72 Mn | -12.55 Mn | 2.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -6.85 Mn |
| Sep 30, 2022 | -886,000.00 |
| Jun 30, 2022 | -287,000.00 |
| Mar 31, 2022 | -527,000.00 |
| Dec 31, 2021 | 1.25 Mn |