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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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MultiSensor AI Holdings (MSAI) Deferred Taxes (2023 - 2025)

MultiSensor AI Holdings (MSAI) has disclosed Deferred Taxes for 3 consecutive years, with -$16000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 172.73% year-over-year to -$16000.0, compared with a TTM value of $2000.0 through Sep 2025, up 108.33%, and an annual FY2024 reading of $62000.0, up 186.11% over the prior year.
  • Deferred Taxes was -$16000.0 for Q3 2025 at MultiSensor AI Holdings, down from $3000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29000.0 in Q1 2024 and bottomed at -$77000.0 in Q4 2023.
  • Average Deferred Taxes over 3 years is -$2555.6, with a median of $3000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 2300.0% in 2024, then tumbled 172.73% in 2025.
  • Year by year, Deferred Taxes stood at -$77000.0 in 2023, then soared by 111.69% to $9000.0 in 2024, then crashed by 277.78% to -$16000.0 in 2025.
  • Business Quant data shows Deferred Taxes for MSAI at -$16000.0 in Q3 2025, $3000.0 in Q2 2025, and $6000.0 in Q1 2025.