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

Shoals Technologies (SHLS) has reported Deferred Taxes for 6 consecutive years, with $3.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 21.98% year-over-year to $3.4 million; the trailing twelve-month figure through Jun 2026 stood at $12.8 million (down 9.21% YoY), and the FY2025 full-year result was $16.1 million, up 14.94% from the prior year.
• Deferred Taxes advanced to $3.4 million in Q2 2026 per SHLS's latest filing, from -$89000.0 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.
• Historically, Deferred Taxes has averaged $3.0 million across 5 years, with a median of $3.1 million in 2022.
• The widest YoY moves for Deferred Taxes: up 316.95% in 2023, down 364.97% in 2023.
• Over 5 years, Deferred Taxes stood at $3.1 million in 2022, then surged by 185.74% to $8.9 million in 2023, then slumped by 34.1% to $5.9 million in 2024, then declined by 5.01% to $5.6 million in 2025, then slumped by 39.58% to $3.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.4 million, -$89000.0, and $5.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.