Ses Ai (SES) Long-Term Deferred Tax (2020 - 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 quarter-over-quarter from $1.5 million in Q4 2025.
Ses Ai (SES) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Ses Ai's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $1.5 million for 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 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.
- The 4-year median for Long-Term Deferred Tax is $1.3 million (2024), against an average of $1.3 million.
- Peak annual rise in Long-Term Deferred Tax reached 29.71% in 2025, while the deepest fall reached 13.93% in 2025.
- Ses Ai's Long-Term Deferred Tax stood at $1.1 million in 2023, then grew by 26.3% to $1.3 million in 2024, then gained by 13.93% to $1.5 million in 2025, then changed by 0.0% to $1.5 million in 2026.
- Business Quant data shows SES's Long-Term Deferred Tax at $1.5 million in Q1 2026, $1.5 million in Q4 2025, and $1.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Ses Ai | 182.69 Mn | 182.69 Mn | 1.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.52 Mn |
| 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 |
| Dec 31, 2021 | 5.71 Mn |
| Dec 31, 2020 | 413,039.00 |