Fluence Energy (FLNC) Tax Provisions (2020 - 2026)
Fluence Energy recorded quarterly Tax Provisions of $1.5 million in Q1 2026, up 119.56% quarter-over-quarter from -$7.9 million in Q4 2025, and up 177.15% year-over-year from $556738.2 in Q1 2025.
Fluence Energy's Tax Provisions history runs 7 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 177.15% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $20.3 million (up 141.12% YoY), while the FY2025 annual figure was $22.9 million, up 148.94% from the prior year.
- Tax Provisions came in at $1.5 million for Q1 2026 at Fluence Energy, up from -$7.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $22.0 million in Q3 2025 to a low of -$7.9 million in Q4 2025.
- A 5-year average of $1.8 million and a median of -$100000.0 in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 425.31% in 2024 and fell as far as 1566.0% in 2024.
- Fluence Energy's Tax Provisions stood at -$614000.0 in 2022, then tumbled by 95.44% to -$1.2 million in 2023, then slumped by 42.92% to -$1.7 million in 2024, then slumped by 360.0% to -$7.9 million in 2025, then jumped by 119.56% to $1.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.5 million, -$7.9 million, and $22.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 8.79 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -6.74 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | 1.54 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | -2.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -51.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | 1,000.00 |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | -3,062.00 |
| 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 | 1.54 Mn |
| Dec 31, 2025 | -7.89 Mn |
| Sep 30, 2025 | 22.05 Mn |
| Jun 30, 2025 | 4.60 Mn |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | -1.72 Mn |
| Sep 30, 2024 | 7.91 Mn |
| Jun 30, 2024 | 4.23 Mn |
| Mar 31, 2024 | -1.67 Mn |
| Dec 31, 2023 | -1.20 Mn |
| Sep 30, 2023 | 6.61 Mn |
| Jun 30, 2023 | -1.30 Mn |
| Mar 31, 2023 | -100,000.00 |
| Dec 31, 2022 | -614,000.00 |
| Sep 30, 2022 | 1.86 Mn |
| Jun 30, 2022 | -979,000.00 |
| Mar 31, 2022 | 100,000.00 |
| Dec 31, 2021 | 400,000.00 |
| Sep 30, 2021 | -1.07 Mn |
| Jun 30, 2021 | 1.68 Mn |
| Mar 31, 2021 | 500,000.00 |
| Dec 31, 2020 | 700,000.00 |