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 YoY from -$1.0 million in Q4 2024, and down 89.75% sequentially from -$527000.0 in Q2 2025.

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

Polestar Automotive Holding UK has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting -$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 slipped to -$1.0 million in Q4 2025, from -$527000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PSNYW reached as high as $12.5 million in Q4 2022 and fell as low as -$3.5 million in Q2 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is -$470500.0 (2022), against an average of $116083.3.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 2349.9% — and 2024, when it tumbled 670.74%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $509000.0 in 2021, then soared by 2349.9% to $12.5 million in 2022, then tumbled by 126.74% to -$3.3 million in 2023, then jumped by 70.01% to -$1.0 million in 2024, then changed by 0.0% to -$1.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered -$1.0 million, -$527000.0, and -$1.0 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 -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