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

Historic Deferred Taxes for Shoals Technologies (SHLS) over the last 5 years, with Q3 2025 value amounting to $4.0 million.

  • Shoals Technologies' Deferred Taxes rose 13915.92% to $4.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $16.4 million, marking a year-over-year decrease of 373.34%. This contributed to the annual value of $14.0 million for FY2024, which is 2383.1% up from last year.
  • Per Shoals Technologies' latest filing, its Deferred Taxes stood at $4.0 million for Q3 2025, which was up 13915.92% from $4.3 million recorded in Q2 2025.
  • In the past 5 years, Shoals Technologies' Deferred Taxes ranged from a high of $8.9 million in Q4 2023 and a low of -$6.5 million during Q3 2023
  • In the last 5 years, Shoals Technologies' Deferred Taxes had a median value of $2.5 million in 2022 and averaged $2.3 million.
  • Within the past 5 years, the most significant YoY rise in Shoals Technologies' Deferred Taxes was 31694.68% (2023), while the steepest drop was 36496.74% (2023).
  • Shoals Technologies' Deferred Taxes (Quarter) stood at -$2.1 million in 2021, then skyrocketed by 246.83% to $3.1 million in 2022, then soared by 185.74% to $8.9 million in 2023, then plummeted by 34.1% to $5.9 million in 2024, then tumbled by 31.94% to $4.0 million in 2025.
  • Its last three reported values are $4.0 million in Q3 2025, $4.3 million for Q2 2025, and $2.3 million during Q1 2025.