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
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