REE Automotive (REE) Non-Current Deferred Tax Liability (2023 - 2025)
REE Automotive (REE) reported Non-Current Deferred Tax Liability of $3.3 million for Q4 2025, up 85.13% year-over-year from $1.8 million in Q4 2024, and up 85.13% quarter-over-quarter from $1.8 million in Q4 2024.
REE Automotive (REE) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
REE Automotive (REE) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $3.3 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $3.3 million, up 85.13% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.3 million (up 85.13% YoY), and the FY2025 annual result was $3.3 million, up 85.13% from the prior year.
- Non-Current Deferred Tax Liability grew to $3.3 million in Q4 2025 per REE's latest filing, from $1.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $8.3 million in Q4 2023 and troughed at $261000.0 in Q3 2024.
- A 3-year average of $2.5 million and a median of $1.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 78.46% in 2024, then surged 85.13% in 2025.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $8.3 million in 2023, then tumbled by 78.46% to $1.8 million in 2024, then jumped by 85.13% to $3.3 million in 2025.
- Business Quant data shows REE's Non-Current Deferred Tax Liability at $3.3 million in Q4 2025, $1.8 million in Q4 2024, and $261000.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 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 |
| 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 |
| 10 | REE Automotive | 11.57 Mn | -4.65 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.30 Mn |
| Dec 31, 2025 | 3.30 Mn |
| Dec 31, 2024 | 1.78 Mn |
| Dec 31, 2024 | 1.78 Mn |
| Sep 30, 2024 | 261,000.00 |
| Sep 30, 2024 | 261,000.00 |
| Jun 30, 2024 | 436,000.00 |
| Jun 30, 2024 | 436,000.00 |
| Mar 31, 2024 | 725,000.00 |
| Mar 31, 2024 | 725,000.00 |
| Dec 31, 2023 | 8.27 Mn |
| Dec 31, 2023 | 8.27 Mn |