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 🔒
DateValue
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