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| 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 |