Oklo (OKLO) Non-Current Deferred Tax Liability (2022 - 2026)
Oklo (OKLO) posted quarterly Non-Current Deferred Tax Liability of $1.2 million for Q1 2026, up 10.1% year-over-year from $1.0 million in Q1 2025, and little changed quarter-over-quarter from $1.2 million in Q4 2025.
Oklo (OKLO) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Oklo (OKLO) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 10.1% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $1.2 million (up 10.1% YoY), while the FY2025 annual figure was $1.2 million, up 71.36% from the prior year.
- Non-Current Deferred Tax Liability steadied at $1.2 million in Q1 2026 per OKLO's latest filing, from $1.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 million in Q4 2025 and bottomed at $294084.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $917869.1 across 4 years, with a median of $1.0 million in 2025.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability soared 71.36% — and 2026, when it climbed 10.1%.
- Oklo's Non-Current Deferred Tax Liability stood at $294084.0 in 2022, then surged by 129.19% to $674000.0 in 2024, then jumped by 71.36% to $1.2 million in 2025, then changed by 0.0% to $1.2 million in 2026.
- Business Quant data shows OKLO's Non-Current Deferred Tax Liability at $1.2 million in Q1 2026, $1.2 million in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.16 Mn |
| Jun 30, 2026 | 1.16 Mn |
| Mar 31, 2026 | 1.16 Mn |
| Mar 31, 2026 | 1.16 Mn |
| Dec 31, 2025 | 1.16 Mn |
| Dec 31, 2025 | 1.16 Mn |
| Sep 30, 2025 | 1.05 Mn |
| Sep 30, 2025 | 1.05 Mn |
| Jun 30, 2025 | 1.05 Mn |
| Jun 30, 2025 | 1.05 Mn |
| Mar 31, 2025 | 1.05 Mn |
| Mar 31, 2025 | 1.05 Mn |
| Dec 31, 2024 | 674,000.00 |
| Dec 31, 2024 | 674,000.00 |
| Dec 31, 2022 | 294,084.00 |
| Dec 31, 2022 | 294,084.00 |