Shoals Technologies (SHLS) Deferred Taxes (2021 - 2026)

Shoals Technologies has reported Deferred Taxes for 6 years, with the latest figure at -$89000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 103.89% year-over-year to -$89000.0; the trailing twelve-month figure through Mar 2026 stood at $13.8 million (down 0.53% YoY), and the FY2025 full-year result was $16.1 million, up 14.94% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$89000.0, down from $5.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $8.9 million in Q4 2023, with the low at -$6.5 million in Q3 2023.
• Historically, Deferred Taxes has averaged $2.9 million across 5 years, with a median of $3.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 316.95% in 2023 against a maximum downside of 364.97% in 2023.
• Shoals Technologies' Deferred Taxes stood at $3.1 million in 2022, then soared by 185.74% to $8.9 million in 2023, then plunged by 34.1% to $5.9 million in 2024, then slipped by 5.01% to $5.6 million in 2025, then plunged by 101.6% to -$89000.0 in 2026.
• The last three Deferred Taxes figures came in at -$89000.0 (Q1 2026), $5.6 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.