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| 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 |