REE Automotive (REE) Non-Current Deferred Tax Liability (2023 - 2025)

REE Automotive (REE) posted quarterly Non-Current Deferred Tax Liability of $3.3 million for Q4 2025, up 85.13% YoY from $1.8 million in Q4 2024, and up 85.13% sequentially from $1.8 million in Q4 2024.

REE Automotive (REE) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

REE Automotive has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $3.3 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 85.13% year-over-year to $3.3 million; the TTM figure through Dec 2025 stood at $3.3 million (up 85.13% YoY), while the FY2025 annual figure was $3.3 million, up 85.13% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $3.3 million in Q4 2025, from $1.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for REE reached as high as $8.3 million in Q4 2023 and fell as low as $261000.0 in Q3 2024.
  • The 3-year median for Non-Current Deferred Tax Liability is $1.3 million (2024), against an average of $2.5 million.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 78.46% — and 2025, when it surged 85.13%.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $8.3 million in 2023, then sank by 78.46% to $1.8 million in 2024, then jumped by 85.13% to $3.3 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.3 million, $1.8 million, and $261000.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 REE Automotive 6.75 Mn -7.50 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