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

Shoals Technologies (SHLS) has 6 years of Deferred Taxes data on file, last reported 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.
• Across five years, Deferred Taxes topped out at $8.9 million in Q4 2023 and bottomed at -$6.5 million in Q3 2023.
• The 5-year median for Deferred Taxes is $3.0 million (2023), against an average of $2.9 million.
• Peak annual rise in Deferred Taxes reached 316.95% in 2023, while the deepest fall reached 364.97% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $3.1 million in 2022, then jumped by 185.74% to $8.9 million in 2023, then tumbled by 34.1% to $5.9 million in 2024, then dropped by 5.01% to $5.6 million in 2025, then tumbled 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.

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