Liqtech International (LIQT) Deferred Taxes (2011 - 2026)
Liqtech International posted quarterly Deferred Taxes of $377.0 for Q1 2026, up 11.21% year-on-year from $339.0 in Q1 2025, and down 0.53% on a QoQ basis from $379.0 in Q4 2025.
Liqtech International (LIQT) has 14 years of Deferred Taxes data on file, last reported at $377.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 11.21% year-over-year to $377.0; the trailing twelve-month figure through Mar 2026 stood at $1492.0 (down 93.97% YoY), and the FY2025 full-year result was $1454.0, down 96.26% from the prior year.
- Deferred Taxes for Q1 2026 stood at $377.0, down from $379.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $14944.0 in Q1 2022 and bottomed at $187.0 in Q4 2024.
- The 5-year median for Deferred Taxes is $13720.0 (2022), against an average of $9070.6.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 98.71%; it then soared 102.67% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $13720.0 in 2022, then rose by 5.29% to $14446.0 in 2023, then tumbled by 98.71% to $187.0 in 2024, then jumped by 102.67% to $379.0 in 2025, then fell by 0.53% to $377.0 in 2026.
- The last three Deferred Taxes figures came in at $377.0 (Q1 2026), $379.0 (Q4 2025), and $376.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | -2.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 2.30 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -1.15 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.85 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | Liqtech International | 10.34 Mn | 7.53 Mn | 393,744.00 | 377.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 377.00 |
| Dec 31, 2025 | 379.00 |
| Sep 30, 2025 | 376.00 |
| Jun 30, 2025 | 360.00 |
| Mar 31, 2025 | 339.00 |
| Dec 31, 2024 | 187.00 |
| Sep 30, 2024 | 10,061.00 |
| Jun 30, 2024 | 14,150.00 |
| Mar 31, 2024 | 14,439.00 |
| Dec 31, 2023 | 14,446.00 |
| Sep 30, 2023 | 14,480.00 |
| Jun 30, 2023 | 14,321.00 |
| Mar 31, 2023 | 14,292.00 |
| Dec 31, 2022 | 13,720.00 |
| Sep 30, 2022 | 13,293.00 |
| Jun 30, 2022 | 14,037.00 |
| Mar 31, 2022 | 14,944.00 |
| Dec 31, 2021 | 15,386.00 |
| Sep 30, 2021 | 15,691.00 |
| Jun 30, 2021 | 15,493.00 |
| Mar 31, 2021 | 16,466.00 |
| Dec 31, 2020 | 16,513.00 |
| Sep 30, 2020 | 16,113.00 |
| Jun 30, 2020 | 15,265.00 |
| Mar 31, 2020 | 15,309.00 |
| Dec 31, 2019 | -13,926.00 |
| Dec 31, 2016 | -663,405.00 |
| Sep 30, 2016 | -351,581.00 |
| Jun 30, 2016 | -122,820.00 |
| Mar 31, 2016 | -2.72 Mn |
| Dec 31, 2015 | -453,084.00 |
| Sep 30, 2015 | -116,316.00 |
| Jun 30, 2015 | 657,899.00 |
| Mar 31, 2015 | 162,024.00 |
| Dec 31, 2014 | 313,487.00 |
| Sep 30, 2014 | 190,558.00 |
| Jun 30, 2014 | 344,276.00 |
| Mar 31, 2014 | 358,475.00 |
| Dec 31, 2013 | 564,474.00 |
| Sep 30, 2013 | 319,566.00 |
| Jun 30, 2013 | 452,615.00 |
| Mar 31, 2013 | 286,558.00 |
| Dec 31, 2012 | 669,157.00 |
| Sep 30, 2012 | 104,359.00 |
| Jun 30, 2012 | 170,245.00 |
| Mar 31, 2012 | 50,216.00 |
| Dec 31, 2011 | -256,000.00 |
| Sep 30, 2011 | 16,944.00 |
| Jun 30, 2011 | -13,547.00 |
| Mar 31, 2011 | 74,945.00 |