FutureFuel (FF) Deferred Taxes (2010 - 2026)
FutureFuel posted quarterly Deferred Taxes of $2000.0 for Q1 2026, up 101.15% year-on-year from $994.29 in Q1 2025, and down 98.6% on a QoQ basis from $143000.0 in Q4 2025.
FutureFuel (FF) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $1.4 million in Q3 2022 and bottomed at -$1.6 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$1500.0 (2023), against an average of -$65000.0.
- The widest annual swing landed in 2024, when Deferred Taxes soared 12620.0%; it then sank 325.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2022, then soared by 100.32% to $5000.0 in 2023, then soared by 3000.0% to $155000.0 in 2024, then declined by 7.74% to $143000.0 in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | FutureFuel | 183.81 Mn | 161.44 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 |
| Jun 30, 2020 | 721,000.00 |
| Mar 31, 2020 | -22,000.00 |
| Dec 31, 2019 | -4.87 Mn |
| Sep 30, 2019 | 172,000.00 |
| Jun 30, 2019 | -30,000.00 |
| Mar 31, 2019 | -415,000.00 |
| Dec 31, 2018 | 2.36 Mn |
| Sep 30, 2018 | 276,000.00 |
| Jun 30, 2018 | -281,000.00 |
| Mar 31, 2018 | -3.60 Mn |
| Dec 31, 2017 | -12.35 Mn |
| Sep 30, 2017 | 460,000.00 |
| Jun 30, 2017 | -2,000.00 |
| Mar 31, 2017 | -1.76 Mn |
| Dec 31, 2016 | 3.97 Mn |
| Sep 30, 2016 | -4.27 Mn |
| Jun 30, 2016 | -1.15 Mn |
| Mar 31, 2016 | -3.82 Mn |
| Dec 31, 2015 | 2.85 Mn |
| Sep 30, 2015 | -111,000.00 |
| Jun 30, 2015 | -627,000.00 |
| Mar 31, 2015 | -5.83 Mn |
| Dec 31, 2014 | 3.26 Mn |
| Sep 30, 2014 | 3.60 Mn |
| Jun 30, 2014 | 255,000.00 |
| Mar 31, 2014 | -1.72 Mn |
| Dec 31, 2013 | -473,000.00 |
| Sep 30, 2013 | -740,000.00 |
| Jun 30, 2013 | 223,000.00 |
| Mar 31, 2013 | -982,000.00 |
| Dec 31, 2012 | 1.79 Mn |
| Sep 30, 2012 | 1.54 Mn |
| Jun 30, 2012 | -1.33 Mn |
| Mar 31, 2012 | -161,000.00 |
| Dec 31, 2011 | -607,000.00 |
| Sep 30, 2011 | 2.98 Mn |
| Jun 30, 2011 | 1.96 Mn |
| Mar 31, 2011 | -1.48 Mn |
| Dec 31, 2010 | 540,000.00 |
| Sep 30, 2010 | 3.14 Mn |