Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022)
Dragonfly Energy Holdings' (DFLI) quarterly Tax Provisions came in at -$6.8 million in Q4 2022, down 648.2% year-on-year from $1.2 million in Q4 2021, and down 672.8% on a QoQ basis from -$886000.0 in Q3 2022.
Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022) Analysis & Trends
Dragonfly Energy Holdings (DFLI) has 2 years of Tax Provisions data on file, last reported at -$6.8 million in Q4 2022.
- On a quarterly basis, Tax Provisions fell 648.2% year-over-year to -$6.8 million in Q4 2022; TTM through Dec 2022 was -$8.5 million, a N/A change from a year earlier, with the FY2025 full-year figure at $8000.0, up 100.09% from the prior year.
- Tax Provisions for Q4 2022 stood at -$6.8 million, down from -$886000.0 in the prior quarter.
- Over the last five years, Tax Provisions for DFLI reached as high as $1.2 million in Q4 2021 and fell as low as -$6.8 million in Q4 2022.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | 445,000.00 |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | 53.40 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | 36.50 Mn |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | 44.20 Mn |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 15.90 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 21.81 Mn |
| 10 | Dragonfly Energy Holdings | 1.74 Mn | -16.53 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 |