FutureFuel (FF) Deferred Taxes (2010 - 2026)
FutureFuel (FF) posted Deferred Taxes of $2000.0 for Q1 2026, down 98.6% on a QoQ basis from $143000.0 in Q4 2025, and up 101.15% year-over-year from $994.29 in Q1 2025.
FutureFuel (FF) Deferred Taxes (2010 - 2026) Analysis & Trends
FutureFuel's Deferred Taxes history runs 17 years deep, the most recent figure standing at $2000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 101.15% year-over-year to $2000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $313000.0 (up 1259.26% YoY) and the FY2025 annual result came in at $137000.0, down 82.28% from the prior year.
- Deferred Taxes was $2000.0 for Q1 2026 at FutureFuel, down from $143000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.4 million in Q3 2022 and bottomed at -$1.6 million in Q4 2022.
- A 5-year average of -$65000.0 and a median of -$1500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 12620.0% — and 2025, when it slumped 325.0%.
- FutureFuel's Deferred Taxes stood at -$1.6 million in 2022, then jumped by 100.32% to $5000.0 in 2023, then jumped by 3000.0% to $155000.0 in 2024, then fell by 7.74% to $143000.0 in 2025, then plunged by 98.6% to $2000.0 in 2026.
- Business Quant data shows FF's Deferred Taxes at $2000.0 in Q1 2026, $143000.0 in Q4 2025, and -$34000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | FutureFuel | 205.16 Mn | 182.80 Mn | -15.86 Mn | 2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2,000.00 |
| Dec 31, 2025 | 143,000.00 |
| Sep 30, 2025 | -34,000.00 |
| Jun 30, 2025 | 202,000.00 |
| Mar 31, 2025 | -174,000.00 |
| Dec 31, 2024 | 155,000.00 |
| Sep 30, 2024 | -8,000.00 |
| Mar 31, 2024 | 626,000.00 |
| Jun 30, 2023 | 5,000.00 |
| Mar 31, 2023 | -5,000.00 |
| Dec 31, 2022 | -1.57 Mn |
| Sep 30, 2022 | 1.42 Mn |
| Jun 30, 2022 | -953,000.00 |
| Mar 31, 2022 | -719,000.00 |
| Dec 31, 2021 | 1.74 Mn |
| Sep 30, 2021 | -3.31 Mn |
| Jun 30, 2021 | -4.48 Mn |
| Mar 31, 2021 | -4.40 Mn |
| Dec 31, 2020 | 341,000.00 |
| Sep 30, 2020 | -1.65 Mn |