374Water (SCWO) Non-Current Deferred Tax Liability (2020 - 2025)
374Water's quarterly Non-Current Deferred Tax Liability came in at $291397.0 in Q4 2025, down 30.14% year-on-year from $417107.0 in Q4 2024, and down 30.14% quarter-over-quarter from $417107.0 in Q4 2024.
374Water has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $291397.0 in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 30.14% year-over-year to $291397.0; the trailing twelve-month figure through Dec 2025 stood at $291397.0 (down 30.14% YoY), and the FY2025 full-year result was $291397.0, down 30.14% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $291397.0, down from $417107.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $417107.0 in Q4 2024, with the low at -$32982.0 in Q4 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $146750.0, with a median of $58100.0 recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability slumped 25867.19% in 2022 and jumped 617.91% in 2024.
- Tracing SCWO's Non-Current Deferred Tax Liability over 5 years: stood at $128.0 in 2021, then tumbled by 25867.19% to -$32982.0 in 2022, then surged by 276.16% to $58100.0 in 2023, then jumped by 617.91% to $417107.0 in 2024, then tumbled by 30.14% to $291397.0 in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $291397.0 (Q4 2025), $417107.0 (Q4 2024), and $58100.0 (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn |
| 10 | 374Water | 42.95 Mn | 42.95 Mn | -2.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 291,397.00 |
| Dec 31, 2025 | 291,397.00 |
| Dec 31, 2024 | 417,107.00 |
| Dec 31, 2024 | 417,107.00 |
| Dec 31, 2023 | 58,100.00 |
| Dec 31, 2023 | 58,100.00 |
| Dec 31, 2022 | -32,982.00 |
| Dec 31, 2022 | -32,982.00 |
| Dec 31, 2021 | 128.00 |
| Dec 31, 2021 | 128.00 |
| Dec 31, 2020 | 1,764.00 |
| Dec 31, 2020 | 1,764.00 |