Maxeon Solar Technologies (MAXNQ) Deferred Taxes (2020 - 2024)

Maxeon Solar Technologies (MAXNQ) reported Deferred Taxes of -$18.1 million for Q4 2024, down 721.22% on a YoY basis from $2.9 million in Q1 2024, and down 201.96% quarter-over-quarter from $17.7 million in Q3 2024.

Maxeon Solar Technologies (MAXNQ) Deferred Taxes (2020 - 2024) Analysis & Trends

Maxeon Solar Technologies has reported Deferred Taxes for 5 years, with the latest figure at -$18.1 million in Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes fell 721.22% year-over-year to -$18.1 million; the trailing twelve-month figure through Dec 2024 stood at $2.5 million (up 4.6% YoY), and the FY2024 full-year result was -$355000.0, down 114.57% from the prior year.
  • Deferred Taxes for Q4 2024 stood at -$18.1 million, down from $17.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $17.7 million in Q3 2024, with the low at -$18.1 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $629800.0 across 5 years, with a median of $91000.0 in 2022.
  • The largest YoY upside for Deferred Taxes was 147741.67% in 2024 against a maximum downside of 721.22% in 2024.
  • Maxeon Solar Technologies' Deferred Taxes stood at -$136000.0 in 2020, then surged by 986.03% to $1.2 million in 2021, then tumbled by 92.45% to $91000.0 in 2022, then soared by 3095.6% to $2.9 million in 2023, then plunged by 721.22% to -$18.1 million in 2024.
  • The last three Deferred Taxes figures came in at -$18.1 million (Q4 2024), $17.7 million (Q3 2024), and $2.9 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 First Solar 28.68 Bn 26.25 Bn 486.13 Mn -15.71 Mn
2 Nextpower 18.03 Bn 16.93 Bn 297.38 Mn -
3 Enphase Energy 7.16 Bn 6.23 Bn 100.39 Mn -3.13 Mn
4 Solaredge Technologies 3.68 Bn 3.13 Bn 68.28 Mn -
5 Sunrun 3.02 Bn 3.91 Bn 543.70 Mn 7.07 Mn
6 Shoals Technologies 1.75 Bn 1.75 Bn 41.01 Mn -89,000.00
7 Array Technologies 1.19 Bn 987.00 Mn 63.00 Mn -1.60 Mn
8 JinkoSolar Holding 596.69 Mn 2.20 Bn 147.66 Mn -
9 Tigo Energy 209.39 Mn 197.82 Mn 10.79 Mn -
10 Maxeon Solar Technologies - - - -

Historic Data

Download Data
DateValue
Dec 31, 2024 -18.07 Mn
Sep 29, 2024 17.72 Mn
Dec 31, 2023 2.91 Mn
Oct 1, 2023 -12,000.00
Jul 2, 2023 -648,000.00
Apr 2, 2023 188,000.00
Jan 1, 2023 6.67 Mn
Apr 3, 2022 91,000.00
Oct 3, 2021 1.21 Mn
Jul 4, 2021 1.64 Mn
Apr 4, 2021 -919,000.00
Jan 3, 2021 -2.04 Mn
Sep 27, 2020 -136,000.00
Jun 28, 2020 40,000.00
Mar 29, 2020 808,000.00