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

Shoals Technologies (SHLS) has disclosed Deferred Taxes for 5 consecutive years, with $5.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 5.01% year-over-year to $5.6 million, compared with a TTM value of $16.1 million through Dec 2025, up 14.94%, and an annual FY2025 reading of $16.1 million, up 14.94% over the prior year.
  • Deferred Taxes was $5.6 million for Q4 2025 at Shoals Technologies, up from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.9 million in Q4 2023 and bottomed at -$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.
  • Peak annual rise in Deferred Taxes hit 316.95% in 2023, while the deepest fall reached 364.97% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for SHLS at $5.6 million in Q4 2025, $4.0 million in Q3 2025, and $4.3 million in Q2 2025.