Polestar Automotive Holding UK (PSNYW) Long-Term Deferred Tax (2020 - 2025)

Polestar Automotive Holding UK (PSNYW) posted quarterly Long-Term Deferred Tax of $92.0 million for Q4 2025, up 12.2% YoY from $82.0 million in Q4 2024, and down 25.43% sequentially from $123.4 million in Q2 2025.

Polestar Automotive Holding UK (PSNYW) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends

Polestar Automotive Holding UK has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $92.0 million for Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax rose 12.2% year-over-year to $92.0 million; the TTM figure through Dec 2025 stood at $92.0 million (up 12.2% YoY), while the FY2025 annual figure was $92.0 million, up 12.2% from the prior year.
  • Long-Term Deferred Tax retreated to $92.0 million in Q4 2025, from $123.4 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PSNYW reached as high as $123.4 million in Q2 2025 and fell as low as $3.8 million in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $17.6 million (2023), against an average of $40.1 million.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 347.35% — and 2025, when it rose 12.2%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.8 million in 2021, then jumped by 181.45% to $10.8 million in 2022, then surged by 290.7% to $42.3 million in 2023, then soared by 93.69% to $82.0 million in 2024, then advanced by 12.2% to $92.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $92.0 million, $123.4 million, and $82.0 million for Q4 2025, Q2 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn
10 Polestar Automotive Holding UK - - -20.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 92.00 Mn
Jun 30, 2025 123.38 Mn
Dec 31, 2024 82.00 Mn
Jun 30, 2024 37.06 Mn
Dec 31, 2023 42.34 Mn
Sep 30, 2023 17.63 Mn
Jun 30, 2023 17.58 Mn
Mar 31, 2023 10.38 Mn
Dec 31, 2022 10.84 Mn
Jun 30, 2022 3.93 Mn
Dec 31, 2021 3.85 Mn
Dec 31, 2020 2.16 Mn