REE Automotive (REE) Deferred Taxes (2024)

REE Automotive (REE) reported Deferred Taxes of -$2.0 million for Q4 2024, down 1067.43% quarter-over-quarter from -$175000.0 in Q3 2024.

REE Automotive (REE) Deferred Taxes (2024) Analysis & Trends

REE Automotive (REE) has 1 years of Deferred Taxes data on file, last reported at -$2.0 million in Q4 2024.

Deferred Taxes for Q4 2024 came in at -$2.0 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2024 was -$1.8 million (changed N/A YoY), and the FY2025 annual result was $1.8 million, up 200.0% from the prior year.
Deferred Taxes fell to -$2.0 million in Q4 2024 per REE's latest filing, from -$175000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $725000.0 in Q1 2024 and troughed at -$2.0 million in Q4 2024.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	O Reilly Automotive	76.00 Bn	75.75 Bn	2.35 Bn	-
2	Autozone	51.46 Bn	51.20 Bn	2.52 Bn	-20.66 Mn
3	Modine Manufacturing	15.07 Bn	14.98 Bn	186.10 Mn	-10.30 Mn
4	Borgwarner	14.88 Bn	15.05 Bn	677.00 Mn	-
5	Genuine Parts	14.73 Bn	14.25 Bn	2.34 Bn	-
6	Aptiv	13.96 Bn	10.89 Bn	920.00 Mn	-28.00 Mn
7	Aurora Innovation	11.93 Bn	10.71 Bn	-5.00 Mn	-
8	Magna International	10.79 Bn	9.60 Bn	1.42 Bn	-
9	Allison Transmission Holdings	10.06 Bn	9.75 Bn	406.00 Mn	-1.00 Mn
10	REE Automotive	11.57 Mn	-4.65 Mn	-	-

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