Polestar Automotive Holding UK PSNYW
NASDAQ PSNYW
$5.06 -0.59 (-10.15%)
As of: Sep 3, 2026 · 11:25 AM EDT

Polestar Automotive Holding UK (PSNYW) Deferred Taxes (2021 - 2023)

Polestar Automotive Holding UK (PSNYW) posted quarterly Deferred Taxes of $18.3 million for Q3 2023, up 239.21% year-over-year from $5.4 million in Q3 2022, and up 239.46% quarter-over-quarter from -$13.1 million in Q2 2023.

Analysis

Polestar Automotive Holding UK (PSNYW) Deferred Taxes (2021 - 2023) Analysis & Trends

Polestar Automotive Holding UK (PSNYW) has reported Deferred Taxes for 3 consecutive years, with $18.3 million the latest figure, recorded in Q3 2023.

  • In Q3 2023, Deferred Taxes rose 239.21% year-over-year to $18.3 million; the TTM figure through Sep 2023 stood at $11.8 million (up 241.15% YoY), while the FY2025 annual figure was -$4.0 million, up 55.56% from the prior year.
  • Deferred Taxes grew to $18.3 million in Q3 2023 per PSNYW's latest filing, from -$13.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.3 million in Q3 2023 and bottomed at -$13.1 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $2.0 million across 3 years, with a median of $3.1 million in 2021.
  • On a YoY basis, Deferred Taxes climbed as much as 239.21% in 2023 and fell as far as 579.53% in 2023.
  • Polestar Automotive Holding UK's Deferred Taxes stood at -$9.1 million in 2021, then soared by 146.71% to $4.2 million in 2022, then soared by 332.33% to $18.3 million in 2023.
  • Business Quant data shows PSNYW's Deferred Taxes at $18.3 million in Q3 2023, -$13.1 million in Q2 2023, and $2.4 million in Q1 2023.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,233.65 Bn 1,190.13 Bn 4.75 Bn -165.00 Mn
2 Toyota Motor 255.99 Bn 127.54 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 131.73 Bn 91.59 Bn 8.46 Bn -
4 Ford Motor 80.50 Bn 49.16 Bn 6.08 Bn -945.00 Mn
5 General Motors 77.45 Bn 52.73 Bn 7.33 Bn 67.00 Mn
6 Ferrari 74.08 Bn 72.32 Bn 1.18 Bn 160.68 Mn
7 Rivian Automotive 21.14 Bn 15.83 Bn 179.00 Mn -
8 Stellantis 15.79 Bn -25.67 Bn 5.55 Bn -
9 Li Auto 12.06 Bn -514.91 Mn 417.98 Mn -
10 Polestar Automotive Holding UK 468.08 Mn 468.08 Mn -20.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2023 -17.03 Mn
Sep 30, 2023 656,000.00
Jun 30, 2023 4.53 Mn
Mar 31, 2023 2.39 Mn
Dec 31, 2022 17.21 Mn
Sep 30, 2022 5.40 Mn
Jun 30, 2022 2.74 Mn
Mar 31, 2022 4.40 Mn
Dec 31, 2021 -12.49 Mn
Sep 30, 2021 3.06 Mn