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| Date | Value |
|---|---|
| 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 |