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Shoals Technologies (SHLS) Deferred Taxes (2021 - 2025)

Shoals Technologies' Deferred Taxes history spans 5 years, with the latest figure at $5.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 5.01% year-over-year to $5.6 million; the TTM value through Dec 2025 reached $16.1 million, up 14.94%, while the annual FY2025 figure was $16.1 million, 14.94% up from the prior year.
  • Deferred Taxes reached $5.6 million in Q4 2025 per SHLS's latest filing, up from $4.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.9 million in Q4 2023 to a low of -$6.5 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $2.4 million, with a median of $2.5 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 316.95% in 2023 against a maximum downside of 364.97% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$2.1 million in 2021, then soared by 246.83% to $3.1 million in 2022, then surged by 185.74% to $8.9 million in 2023, then tumbled by 34.1% to $5.9 million in 2024, then decreased by 5.01% to $5.6 million in 2025.
  • Per Business Quant, the three most recent readings for SHLS's Deferred Taxes are $5.6 million (Q4 2025), $4.0 million (Q3 2025), and $4.3 million (Q2 2025).