Polestar Automotive Holding UK (PLSAY) Non-Current Deferred Tax Liability (2021 - 2025)

Polestar Automotive Holding UK (PLSAY) recorded quarterly Non-Current Deferred Tax Liability of -$1.0 million in Q4 2025, down 89.75% quarter-over-quarter from -$527000.0 in Q2 2025, and little changed on a YoY basis from -$1.0 million in Q4 2024.

Polestar Automotive Holding UK (PLSAY) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends

Polestar Automotive Holding UK's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at -$1.0 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability changed 0.0% year-over-year to -$1.0 million; the TTM figure through Dec 2025 stood at -$1.0 million (changed 0.0% YoY), while the FY2025 annual figure was -$1.0 million, changed 0.0% from the prior year.
  • Non-Current Deferred Tax Liability was -$1.0 million for Q4 2025 at Polestar Automotive Holding UK, down from -$527000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $12.5 million in Q4 2022 to a low of -$3.5 million in Q2 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $116083.3 across 5 years, with a median of -$470500.0 in 2022.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 2349.9% in 2022, then slumped 670.74% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $509000.0 in 2021, then surged by 2349.9% to $12.5 million in 2022, then tumbled by 126.74% to -$3.3 million in 2023, then soared by 70.01% to -$1.0 million in 2024, then changed by 0.0% to -$1.0 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at -$1.0 million (Q4 2025), -$527000.0 (Q2 2025), and -$1.0 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,264.49 Bn 1,219.81 Bn 4.72 Bn
2 Toyota Motor 448.54 Bn 321.13 Bn 9.14 Bn
3 General Motors 74.80 Bn 52.42 Bn 4.32 Bn
4 Ferrari 71.95 Bn 70.15 Bn 1.09 Bn
5 Ford Motor 59.47 Bn 29.01 Bn 7.94 Bn
6 Rivian Automotive 20.42 Bn 15.62 Bn 119.00 Mn
7 China Yuchai International 16.65 Bn 15.59 Bn 317.01 Mn
8 VinFast Auto 7.51 Bn 10.51 Bn -15,731.99 Bn
9 Digital Currency X Technology 5.68 Bn 5.68 Bn -
10 Polestar Automotive Holding UK - - -20.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -1.00 Mn
Dec 31, 2025 -1.00 Mn
Jun 30, 2025 -527,000.00
Jun 30, 2025 -527,000.00
Dec 31, 2024 -1.00 Mn
Dec 31, 2024 -1.00 Mn
Jun 30, 2024 -3.53 Mn
Jun 30, 2024 -3.53 Mn
Dec 31, 2023 -3.34 Mn
Dec 31, 2023 -3.34 Mn
Sep 30, 2023 -461,000.00
Sep 30, 2023 -461,000.00
Jun 30, 2023 -458,000.00
Jun 30, 2023 -458,000.00
Mar 31, 2023 -478,000.00
Mar 31, 2023 -478,000.00
Dec 31, 2022 12.47 Mn
Dec 31, 2022 12.47 Mn
Sep 30, 2022 -463,000.00
Sep 30, 2022 -463,000.00