Ses Ai (SES) Long-Term Deferred Tax (2023 - 2026)
Ses Ai (SES) 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) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Ses Ai (SES) 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 | - | - | 1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |