Serve Robotics (SERV) Non-Current Deferred Tax Liability (2025 - 2026)
Serve Robotics' (SERV) quarterly Non-Current Deferred Tax Liability came in at $347000.0 in Q1 2026, up 36.08% on a QoQ basis from $255000.0 in Q4 2025.
Serve Robotics (SERV) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Serve Robotics (SERV) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $347000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $347000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $347000.0 (changed N/A YoY) and the FY2025 annual result came in at $255000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability rose to $347000.0 in Q1 2026, from $255000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $347000.0 in Q1 2026 to a low of $255000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn |
| 10 | Serve Robotics | 383.48 Mn | 383.48 Mn | -8.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 225,000.00 |
| Jun 30, 2026 | 225,000.00 |
| Mar 31, 2026 | 347,000.00 |
| Mar 31, 2026 | 347,000.00 |
| Dec 31, 2025 | 255,000.00 |
| Dec 31, 2025 | 255,000.00 |