Ses Ai (SES-WT) Long-Term Deferred Tax (2023 - 2026)

Ses Ai (SES-WT) posted quarterly Long-Term Deferred Tax of $1.5 million for Q1 2026, up 13.93% year-over-year from $1.3 million in Q1 2025, and little changed on a QoQ basis from $1.5 million in Q4 2025.

Ses Ai (SES-WT) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Ses Ai (SES-WT) has reported Long-Term Deferred Tax for 4 consecutive years, with $1.5 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 13.93% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $1.5 million (up 13.93% YoY), while the FY2025 annual figure was $1.5 million, up 13.93% from the prior year.
  • Long-Term Deferred Tax came in at $1.5 million for Q1 2026 at Ses Ai, roughly flat from $1.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.5 million in Q4 2025, with the low at $1.1 million in Q4 2023.
  • Average Long-Term Deferred Tax over 4 years is $1.3 million, with a median of $1.3 million recorded in 2024.
  • The largest YoY upside for Long-Term Deferred Tax was 29.71% in 2025 against a maximum downside of 13.93% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $1.1 million in 2023, then advanced by 26.3% to $1.3 million in 2024, then increased by 13.93% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.5 million, $1.5 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Ses Ai 6.66 Mn 6.66 Mn 1.22 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.52 Mn
Dec 31, 2025 1.52 Mn
Sep 30, 2025 1.37 Mn
Jun 30, 2025 1.34 Mn
Mar 31, 2025 1.34 Mn
Dec 31, 2024 1.34 Mn
Sep 30, 2024 1.06 Mn
Jun 30, 2024 1.06 Mn
Mar 31, 2024 1.06 Mn
Dec 31, 2023 1.06 Mn