Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022)
Dragonfly Energy Holdings (DFLI) reported Tax Provisions of $991000.0 for Q4 2022, down 33.45% year-over-year from $1.5 million in Q4 2021, and up 211.85% on a QoQ basis from -$886000.0 in Q3 2022.
Dragonfly Energy Holdings (DFLI) has 2 years of Tax Provisions data on file, last reported at $991000.0 in Q4 2022.
- Quarterly Tax Provisions fell 33.45% year-over-year to $991000.0 in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$709000.0 (changed N/A YoY) and the FY2025 annual result came in at -$94000.0, changed N/A from the prior year.
- Tax Provisions rose to $991000.0 in Q4 2022 per DFLI's latest filing, from -$886000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.5 million in Q4 2021 and bottomed at -$886000.0 in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | Dragonfly Energy Holdings | 1.98 Mn | -16.29 Mn | 2.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 991,000.00 |
| Sep 30, 2022 | -886,000.00 |
| Jun 30, 2022 | -287,000.00 |
| Mar 31, 2022 | -527,000.00 |
| Dec 31, 2021 | 1.49 Mn |