Energy Focus (EFOI) Tax Provisions (2010 - 2026)
Energy Focus' (EFOI) quarterly Tax Provisions came in at $7000.0 in Q2 2026, up 800.0% quarter-over-quarter from -$1000.0 in Q4 2021.
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Analysis
Energy Focus (EFOI) Tax Provisions (2010 - 2026) Analysis & Trends
Energy Focus has disclosed Tax Provisions across 13 years of filings, most recently posting $7000.0 for Q2 2026.
- In Q2 2026, Tax Provisions changed N/A year-over-year to $7000.0; the TTM figure through Jun 2026 stood at $6000.0 (up 250.0% YoY), while the FY2023 annual figure was $3000.0, down 25.0% from the prior year.
- Tax Provisions came in at $7000.0 for Q2 2026 at Energy Focus, up from -$1000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7000.0 in Q2 2026 to a low of $7000.0 in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 196.84 Bn | 190.73 Bn | 3.55 Bn | 604.30 Mn |
| 2 | Eaton | 158.68 Bn | 157.99 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Vertiv Holdings | 95.13 Bn | 92.02 Bn | 1.23 Bn | 122.20 Mn |
| 4 | TE Connectivity | 59.48 Bn | 58.24 Bn | 1.84 Bn | 223.00 Mn |
| 5 | nVent Electric | 25.18 Bn | 24.92 Bn | 558.00 Mn | 66.20 Mn |
| 6 | Hubbell | 23.98 Bn | 23.58 Bn | 613.00 Mn | 61.50 Mn |
| 7 | Advanced Energy Industries | 10.78 Bn | 9.36 Bn | 236.10 Mn | 12.10 Mn |
| 8 | Aptiv | 9.62 Bn | 8.86 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Valmont Industries | 9.19 Bn | 9.05 Bn | 340.82 Mn | 41.99 Mn |
| 10 | Energy Focus | 17.97 Mn | 16.18 Mn | -255,000.00 | 7,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7,000.00 |
| Dec 31, 2021 | -1,000.00 |
| Dec 31, 2020 | -3,000.00 |
| Sep 30, 2020 | -2,000.00 |
| Dec 31, 2019 | 10,000.00 |
| Dec 31, 2018 | 11,000.00 |
| Dec 31, 2017 | -115,000.00 |
| Dec 31, 2016 | 5,000.00 |
| Sep 30, 2016 | 11,000.00 |
| Mar 31, 2016 | 11,000.00 |
| Dec 31, 2015 | -123,000.00 |
| Sep 30, 2015 | -651,000.00 |
| Jun 30, 2015 | 923,000.00 |
| Jun 30, 2014 | -1,000.00 |
| Mar 31, 2014 | -1,000.00 |
| Dec 31, 2013 | -6,000.00 |
| Sep 30, 2013 | 2,000.00 |
| Jun 30, 2013 | 1,000.00 |
| Mar 31, 2013 | 3,000.00 |
| Sep 30, 2012 | 2,000.00 |