MultiSensor AI Holdings (MSAIW) Deferred Taxes (2023 - 2026)

MultiSensor AI Holdings (MSAIW) reported Deferred Taxes of $30000.0 for Q1 2026, up 400.0% on a YoY basis from $6000.0 in Q1 2025, and up 175.0% quarter-over-quarter from -$40000.0 in Q4 2025.

MultiSensor AI Holdings (MSAIW) Deferred Taxes (2023 - 2026) Analysis & Trends

MultiSensor AI Holdings has reported Deferred Taxes for 4 years, with the latest figure at $30000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 400.0% year-over-year to $30000.0; the trailing twelve-month figure through Mar 2026 stood at -$23000.0 (down 158.97% YoY), and the FY2025 full-year result was -$47000.0, down 175.81% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $30000.0, up from -$40000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $30000.0 in Q1 2026, with the low at -$77000.0 in Q4 2023.
  • Historically, Deferred Taxes has averaged -$3000.0 across 4 years, with a median of $3000.0 in 2025.
  • Annual changes were most pronounced in 2024 — Deferred Taxes soared 2300.0% — and 2025, when it tumbled 544.44%.
  • MultiSensor AI Holdings' Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 170.58 Bn 165.55 Bn 2.80 Bn 165.60 Mn
2 Corning 152.19 Bn 150.97 Bn 1.53 Bn -62.00 Mn
3 TE Connectivity 62.31 Bn 61.34 Bn 1.75 Bn 82.00 Mn
4 Flex 56.36 Bn 54.72 Bn 702.00 Mn -
5 Celestica 42.71 Bn 42.33 Bn 437.20 Mn -26.60 Mn
6 Jabil 37.62 Bn 35.80 Bn 746.00 Mn -
7 Fabrinet 22.26 Bn 21.31 Bn 144.34 Mn -2.28 Mn
8 Ttm Technologies 17.40 Bn 16.99 Bn 181.18 Mn -1.46 Mn
9 Sanmina 13.70 Bn 12.12 Bn 353.79 Mn 49.63 Mn
10 MultiSensor AI Holdings - - 914,000.00 30,000.00

Historic Data

Download Data
DateValue
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