Fluence Energy (FLNC) Non-Current Deferred Tax Liability (2022 - 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.

Fluence Energy (FLNC) Non-Current Deferred Tax Liability (2022 - 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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
7 XPLR Infrastructure 1.08 Bn 580.68 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
DateValue
Jun 30, 2026 9.10 Mn
Jun 30, 2026 9.10 Mn
Mar 31, 2026 9.22 Mn
Mar 31, 2026 9.22 Mn
Dec 31, 2025 9.55 Mn
Dec 31, 2025 9.55 Mn
Sep 30, 2025 9.53 Mn
Sep 30, 2025 9.53 Mn
Jun 30, 2025 7.51 Mn
Jun 30, 2025 7.51 Mn
Mar 31, 2025 6.86 Mn
Mar 31, 2025 6.86 Mn
Dec 31, 2024 6.62 Mn
Dec 31, 2024 6.62 Mn
Sep 30, 2024 170.15 Mn
Sep 30, 2024 170.15 Mn
Jun 30, 2024 5.14 Mn
Jun 30, 2024 5.14 Mn
Mar 31, 2024 5.16 Mn
Mar 31, 2024 5.16 Mn