374Water (SCWO) Long-Term Deferred Tax (2013 - 2025)
374Water (SCWO) posted quarterly Long-Term Deferred Tax of $291397.0 for Q4 2025, down 96.69% year-over-year from $8.8 million in Q4 2024, and down 96.69% quarter-over-quarter from $8.8 million in Q4 2024.
374Water (SCWO) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends
374Water (SCWO) has reported Long-Term Deferred Tax for 12 consecutive years, with $291397.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 96.69% year-over-year to $291397.0; the TTM figure through Dec 2025 stood at $291397.0 (down 96.69% YoY), while the FY2025 annual figure was $291397.0, down 96.69% from the prior year.
- Long-Term Deferred Tax slipped to $291397.0 in Q4 2025 per SCWO's latest filing, from $8.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $8.8 million in Q4 2024 and bottomed at $291397.0 in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $2.8 million across 5 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 252.83% — and 2025, when it tumbled 96.69%.
- 374Water's Long-Term Deferred Tax stood at $381112.0 in 2021, then surged by 164.88% to $1.0 million in 2022, then soared by 252.83% to $3.6 million in 2023, then surged by 147.18% to $8.8 million in 2024, then sank by 96.69% to $291397.0 in 2025.
- Business Quant data shows SCWO's Long-Term Deferred Tax at $291397.0 in Q4 2025, $8.8 million in Q4 2024, and $3.6 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn |
| 10 | 374Water | 32.45 Mn | 32.45 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 291,397.00 |
| Dec 31, 2024 | 8.80 Mn |
| Dec 31, 2023 | 3.56 Mn |
| Dec 31, 2022 | 1.01 Mn |
| Dec 31, 2021 | 381,112.00 |
| Dec 31, 2019 | 1.83 Mn |
| Dec 31, 2018 | 1.67 Mn |
| Dec 31, 2017 | 1.56 Mn |
| Dec 31, 2016 | 2.48 Mn |
| Dec 31, 2015 | 2.42 Mn |
| Dec 31, 2014 | 2.31 Mn |
| Dec 31, 2013 | 3.88 Mn |