Fluence Energy (FLNC) Deferred Taxes (2021 - 2026)
Fluence Energy (FLNC) posted Deferred Taxes of -$175000.0 for Q1 2026, down 725.0% sequentially from $28000.0 in Q4 2025, and down 134.25% YoY from $511000.0 in Q1 2025.
Fluence Energy (FLNC) Deferred Taxes (2021 - 2026) Analysis & Trends
Fluence Energy has reported Deferred Taxes for 6 years, with the latest figure at -$175000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 134.25% year-over-year to -$175000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.8 million (up 187.67% YoY) and the FY2025 annual result came in at $6.4 million, up 194.52% from the prior year.
- Deferred Taxes fell to -$175000.0 in Q1 2026 per FLNC's latest filing, from $28000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.4 million in Q2 2025 and troughed at -$7.0 million in Q3 2024.
- A 5-year average of $211916.7 and a median of $161500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 639.92% in 2023, then tumbled 283.71% in 2024.
- Over 5 years, Deferred Taxes stood at -$951000.0 in 2022, then jumped by 131.02% to $295000.0 in 2023, then tumbled by 122.37% to -$66000.0 in 2024, then jumped by 142.42% to $28000.0 in 2025, then plunged by 725.0% to -$175000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$175000.0, $28000.0, and $537000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.98 Bn | 10.81 Bn | 117.49 Mn | - |
| 2 | Ormat Technologies | 7.11 Bn | 6.45 Bn | 68.70 Mn | - |
| 3 | Brookfield Renewable Partners | 4.73 Bn | 2.23 Bn | 623.00 Mn | 41.00 Mn |
| 4 | Clearway Energy | 3.81 Bn | 3.47 Bn | 332.00 Mn | - |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.84 Bn | 1.28 Bn | 33.24 Mn | 28,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 580.68 Mn | - | 31.00 Mn |
| 8 | Energy Vault Holdings | 685.75 Mn | 617.00 Mn | 4.79 Mn | - |
| 9 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | - |
| 10 | Eco Wave Power Global AB (publ) | 335.24 Mn | 335.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28,000.00 |
| Mar 31, 2026 | -175,000.00 |
| Dec 31, 2025 | 28,000.00 |
| Sep 30, 2025 | 537,000.00 |
| Jun 30, 2025 | 5.37 Mn |
| Mar 31, 2025 | 511,000.00 |
| Dec 31, 2024 | -66,000.00 |
| Sep 30, 2024 | -7.01 Mn |
| Dec 31, 2023 | 295,000.00 |
| Sep 30, 2023 | 3.82 Mn |
| Mar 31, 2023 | -325,000.00 |
| Dec 31, 2022 | -951,000.00 |
| Sep 30, 2022 | 516,000.00 |
| Sep 30, 2021 | -1.35 Mn |