Liqtech International (LIQT) Deferred Taxes (2011 - 2026)
Liqtech International (LIQT) reported Deferred Taxes of $377.0 for Q1 2026, up 11.21% on a YoY basis from $339.0 in Q1 2025, and down 0.53% quarter-over-quarter from $379.0 in Q4 2025.
Liqtech International (LIQT) Deferred Taxes (2011 - 2026) Analysis & Trends
Liqtech International has reported Deferred Taxes for 14 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $14944.0 in Q1 2022, with the low at $187.0 in Q4 2024.
- Historically, Deferred Taxes has averaged $9070.6 across 5 years, with a median of $13720.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 98.71% — and 2025, when it soared 102.67%.
- Liqtech International's Deferred Taxes stood at $13720.0 in 2022, then increased by 5.29% to $14446.0 in 2023, then plunged by 98.71% to $187.0 in 2024, then soared by 102.67% to $379.0 in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | - |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | -2.10 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 2.30 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | -1.15 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | -1.85 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 | - |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn | - |
| 10 | Liqtech International | 8.96 Mn | 6.15 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 |