Ses Ai (SES) Long-Term Deferred Tax (2023 - 2026)
Ses Ai's quarterly Long-Term Deferred Tax came in at $1.5 million in Q1 2026, up 13.93% year-on-year from $1.3 million in Q1 2025, and little changed quarter-over-quarter from $1.5 million in Q4 2025.
Ses Ai has reported Long-Term Deferred Tax for 4 years, with the latest figure at $1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 13.93% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (up 13.93% YoY), and the FY2025 full-year result was $1.5 million, up 13.93% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $1.5 million, 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.
- Peak annual rise in Long-Term Deferred Tax reached 29.71% in 2025, while the deepest fall reached 13.93% in 2025.
- Tracing SES's Long-Term Deferred Tax over 4 years: stood at $1.1 million in 2023, then rose by 26.3% to $1.3 million in 2024, then climbed by 13.93% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $1.5 million (Q1 2026), $1.5 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Ses Ai | 384.43 Mn | 384.43 Mn | 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 |