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% year-over-year from $82.0 million in Q4 2024, and down 25.43% quarter-over-quarter from $123.4 million in Q2 2025.
Analysis
Polestar Automotive Holding UK (PSNYW) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends
Polestar Automotive Holding UK (PSNYW) has reported Long-Term Deferred Tax for 6 consecutive years, with $92.0 million the latest figure, recorded in 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 slipped to $92.0 million in Q4 2025 per PSNYW's latest filing, from $123.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $123.4 million in Q2 2025 and bottomed at $3.8 million in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $40.1 million across 5 years, with a median of $17.6 million in 2023.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 347.35% — and 2025, when it rose 12.2%.
- Polestar Automotive Holding UK's Long-Term Deferred Tax stood at $3.8 million in 2021, then surged by 181.45% to $10.8 million in 2022, then soared by 290.7% to $42.3 million in 2023, then jumped by 93.69% to $82.0 million in 2024, then climbed by 12.2% to $92.0 million in 2025.
- Business Quant data shows PSNYW's Long-Term Deferred Tax at $92.0 million in Q4 2025, $123.4 million in Q2 2025, and $82.0 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,234.79 Bn | 1,191.26 Bn | 4.75 Bn |
| 2 | Toyota Motor | 260.67 Bn | 126.44 Bn | 12.27 Bn |
| 3 | Honda Motor | 132.05 Bn | 91.91 Bn | 8.46 Bn |
| 4 | Ford Motor | 80.84 Bn | 49.50 Bn | 6.08 Bn |
| 5 | General Motors | 77.61 Bn | 52.89 Bn | 7.33 Bn |
| 6 | Ferrari | 74.25 Bn | 72.50 Bn | 1.18 Bn |
| 7 | Rivian Automotive | 20.99 Bn | 15.68 Bn | 179.00 Mn |
| 8 | Stellantis | 15.82 Bn | -25.64 Bn | 5.55 Bn |
| 9 | Li Auto | 12.14 Bn | -429.27 Mn | 417.98 Mn |
| 10 | Polestar Automotive Holding UK | 476.93 Mn | 476.93 Mn | -20.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |