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
DateValue
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