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% on a QoQ basis from $1.8 million in Q4 2024.

REE Automotive (REE) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $3.3 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 85.13% year-over-year to $3.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.3 million (up 85.13% YoY) and the FY2025 annual result came in at $3.3 million, up 85.13% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $3.3 million in Q4 2025 per REE's latest filing, from $1.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.3 million in Q4 2023 and bottomed at $1.8 million in Q4 2024.
  • The 3-year median for Non-Current Deferred Tax Liability is $3.3 million (2025), against an average of $4.5 million.
  • The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability plunged 78.46%; it then soared 85.13% in 2025.
  • Tracing REE's Non-Current Deferred Tax Liability over 3 years: stood at $8.3 million in 2023, then sank by 78.46% to $1.8 million in 2024, then surged by 85.13% to $3.3 million in 2025.
  • Per Business Quant, the three latest REE Non-Current Deferred Tax Liability figures stand at $3.3 million (Q4 2025), $1.8 million (Q4 2024), and $8.3 million (Q4 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 REE Automotive 11.89 Mn -4.33 Mn -

Historic Data

Download Data 🔒
DateValue
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