Fluence Energy (FLNC) Non-Current Deferred Tax Liability (2021 - 2026)
Fluence Energy (FLNC) posted Non-Current Deferred Tax Liability of $9.2 million for Q1 2026, down 3.36% sequentially from $9.5 million in Q4 2025, and up 34.46% YoY from $6.9 million in Q1 2025.
Analysis
Fluence Energy (FLNC) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Fluence Energy has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $9.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 34.46% year-over-year to $9.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.2 million (up 34.46% YoY) and the FY2025 annual result came in at $9.5 million, down 94.4% from the prior year.
- Non-Current Deferred Tax Liability eased to $9.2 million in Q1 2026 per FLNC's latest filing, from $9.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $170.1 million in Q3 2024 and troughed at $3.5 million in Q4 2022.
- A 5-year average of $29.0 million and a median of $6.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 166.78% in 2023, then plunged 94.4% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $3.5 million in 2022, then surged by 54.89% to $5.4 million in 2023, then advanced by 23.35% to $6.6 million in 2024, then jumped by 44.1% to $9.5 million in 2025, then decreased by 3.36% to $9.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $9.2 million, $9.5 million, and $9.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AXIA Energia | 30.72 Bn | 28.40 Bn | 2.59 Bn |
| 2 | Enlight Renewable Energy | 9.46 Bn | 8.16 Bn | 117.49 Mn |
| 3 | Ormat Technologies | 6.42 Bn | 5.77 Bn | 68.70 Mn |
| 4 | Brookfield Renewable Partners | 4.65 Bn | 2.41 Bn | 927.00 Mn |
| 5 | Clearway Energy | 3.45 Bn | 3.11 Bn | 332.00 Mn |
| 6 | ReNew Energy Global | 2.48 Bn | 2.09 Bn | - |
| 7 | Fluence Energy | 1.46 Bn | 894.31 Mn | 33.24 Mn |
| 8 | XPLR Infrastructure | 1.12 Bn | 1.12 Bn | 219.00 Mn |
| 9 | Energy Vault Holdings | 621.58 Mn | 514.23 Mn | 5.38 Mn |
| 10 | Eco Wave Power Global AB (publ) | 283.14 Mn | 283.14 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.10 Mn |
| Mar 31, 2026 | 9.22 Mn |
| Dec 31, 2025 | 9.55 Mn |
| Sep 30, 2025 | 9.53 Mn |
| Jun 30, 2025 | 7.51 Mn |
| Mar 31, 2025 | 6.86 Mn |
| Dec 31, 2024 | 6.62 Mn |
| Sep 30, 2024 | 170.15 Mn |
| Jun 30, 2024 | 5.14 Mn |
| Mar 31, 2024 | 5.16 Mn |
| Dec 31, 2023 | 5.37 Mn |
| Sep 30, 2023 | 137.21 Mn |
| Jun 30, 2023 | 3.54 Mn |
| Mar 31, 2023 | 3.50 Mn |
| Dec 31, 2022 | 3.47 Mn |
| Sep 30, 2022 | 51.43 Mn |
| Sep 30, 2021 | 11.57 Mn |