FutureFuel (FF) Deferred Taxes (2010 - 2026)
FutureFuel (FF) reported Deferred Taxes of $2000.0 for Q1 2026, up 101.15% on a YoY basis from $994.29 in Q1 2025, and down 98.6% quarter-over-quarter from $143000.0 in Q4 2025.
FutureFuel (FF) Deferred Taxes (2010 - 2026) Analysis & Trends
FutureFuel has reported Deferred Taxes for 17 years, with the latest figure at $2000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 101.15% year-over-year to $2000.0; the trailing twelve-month figure through Mar 2026 stood at $313000.0 (up 1259.26% YoY), and the FY2025 full-year result was $137000.0, down 82.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2000.0, down from $143000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.4 million in Q3 2022, with the low at -$1.6 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$65000.0 across 5 years, with a median of -$1500.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 12620.0% — and 2025, when it tumbled 325.0%.
- FutureFuel's Deferred Taxes stood at -$1.6 million in 2022, then surged by 100.32% to $5000.0 in 2023, then surged by 3000.0% to $155000.0 in 2024, then dropped by 7.74% to $143000.0 in 2025, then slumped by 98.6% to $2000.0 in 2026.
- The last three Deferred Taxes figures came in at $2000.0 (Q1 2026), $143000.0 (Q4 2025), and -$34000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | FutureFuel | 187.11 Mn | 164.75 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 |