FutureFuel (FF) Deferred Taxes (2010 - 2026)
FutureFuel's (FF) quarterly Deferred Taxes came in at $2000.0 in Q1 2026, up 101.15% YoY from $994.29 in Q1 2025, and down 98.6% on a QoQ basis from $143000.0 in Q4 2025.
FutureFuel (FF) Deferred Taxes (2010 - 2026) Analysis & Trends
FutureFuel (FF) has 17 years of Deferred Taxes data on file, last reported at $2000.0 in 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 fell to $2000.0 in Q1 2026, from $143000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q3 2022 to a low of -$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 tumbled 325.0%.
- Tracing FF's Deferred Taxes over 5 years: 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 | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | FutureFuel | 244.36 Mn | 209.99 Mn | 15.02 Mn | 61,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 61,000.00 |
| 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 |