MultiSensor AI Holdings (MSAI) Deferred Taxes (2023 - 2026)
MultiSensor AI Holdings' (MSAI) quarterly Deferred Taxes came in at $30000.0 in Q1 2026, up 400.0% YoY from $6000.0 in Q1 2025, and up 175.0% on a QoQ basis from -$40000.0 in Q4 2025.
MultiSensor AI Holdings (MSAI) Deferred Taxes (2023 - 2026) Analysis & Trends
MultiSensor AI Holdings (MSAI) has 4 years of Deferred Taxes data on file, last reported at $30000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 400.0% year-over-year to $30000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$23000.0 (down 158.97% YoY) and the FY2025 annual result came in at -$47000.0, down 175.81% from the prior year.
- Deferred Taxes grew to $30000.0 in Q1 2026, from -$40000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $78168.0 in Q2 2023 to a low of -$77000.0 in Q4 2023.
- A 4-year average of -$2076.9 and a median of $3000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 2300.0% — and 2025, when it tumbled 544.44%.
- Tracing MSAI's Deferred Taxes over 4 years: stood at -$77000.0 in 2023, then jumped by 111.69% to $9000.0 in 2024, then plunged by 544.44% to -$40000.0 in 2025, then soared by 175.0% to $30000.0 in 2026.
- The last three Deferred Taxes figures came in at $30000.0 (Q1 2026), -$40000.0 (Q4 2025), and -$16000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 377.09 Bn | 370.98 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.63 Bn | 128.13 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.45 Bn | 57.21 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.31 Bn | 37.47 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.87 Bn | 34.33 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.38 Bn | 32.02 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.88 Bn | 15.01 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.90 Bn | 11.38 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 10.07 Mn |
| 10 | MultiSensor AI Holdings | 12.05 Mn | -8.96 Mn | 776,000.00 | -20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20,000.00 |
| Mar 31, 2026 | 30,000.00 |
| Dec 31, 2025 | -40,000.00 |
| Sep 30, 2025 | -16,000.00 |
| Jun 30, 2025 | 3,000.00 |
| Mar 31, 2025 | 6,000.00 |
| Dec 31, 2024 | 9,000.00 |
| Sep 30, 2024 | 22,000.00 |
| Jun 30, 2024 | 2,000.00 |
| Mar 31, 2024 | 29,000.00 |
| Dec 31, 2023 | -77,000.00 |
| Sep 30, 2023 | -1,000.00 |
| Jun 30, 2023 | 78,168.00 |
| Mar 31, 2023 | -72,168.00 |