Fluence Energy (FLNC) Deferred Taxes (2021 - 2026)

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.