Polestar Automotive Holding UK (PSNYW) Non-Current Deferred Tax Liability (2020 - 2025)

Polestar Automotive Holding UK (PSNYW) posted quarterly Non-Current Deferred Tax Liability of -$1.0 million for Q4 2025, little changed year-over-year from -$1.0 million in Q4 2024, and down 89.75% quarter-over-quarter from -$527000.0 in Q2 2025.

Polestar Automotive Holding UK (PSNYW) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

Polestar Automotive Holding UK (PSNYW) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with -$1.0 million the latest figure, recorded in 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 eased to -$1.0 million in Q4 2025 per PSNYW's latest filing, from -$527000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $12.5 million in Q4 2022 and bottomed at -$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.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 2349.9% — and 2024, when it sank 670.74%.
  • Polestar Automotive Holding UK's Non-Current Deferred Tax Liability stood at $509000.0 in 2021, then jumped by 2349.9% to $12.5 million in 2022, then slumped by 126.74% to -$3.3 million in 2023, then surged by 70.01% to -$1.0 million in 2024, then changed by 0.0% to -$1.0 million in 2025.
  • Business Quant data shows PSNYW's Non-Current Deferred Tax Liability at -$1.0 million in Q4 2025, -$527000.0 in Q2 2025, and -$1.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn
10 Polestar Automotive Holding UK 7.47 Bn 7.47 Bn -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