Fluence Energy (FLNC) Deferred Taxes (2021 - 2026)
Fluence Energy recorded quarterly Deferred Taxes of -$175000.0 in Q1 2026, down 725.0% quarter-over-quarter from $28000.0 in Q4 2025, and down 134.25% year-over-year from $511000.0 in Q1 2025.
Fluence Energy's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$175000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 134.25% year-over-year to -$175000.0; the TTM figure through Mar 2026 stood at $5.8 million (up 187.67% YoY), while the FY2025 annual figure was $6.4 million, up 194.52% from the prior year.
- Deferred Taxes came in at -$175000.0 for Q1 2026 at Fluence Energy, down from $28000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.4 million in Q2 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes surged 639.92% in 2023 and slumped 283.71% in 2024, its largest moves.
- Fluence Energy's Deferred Taxes stood at -$951000.0 in 2022, then soared by 131.02% to $295000.0 in 2023, then slumped by 122.37% to -$66000.0 in 2024, then soared by 142.42% to $28000.0 in 2025, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn | - |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn | - |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -11.14 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | -175,000.00 |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | - |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -43.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | - |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | 15.46 Mn |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn | - |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |