Shoals Technologies (SHLS) Long-Term Deferred Tax (2021 - 2026)
Shoals Technologies' Long-Term Deferred Tax was $434.76 million in Q2 2026, down 2.9% from $447.57 million a year earlier and down 0.8% from the prior quarter.
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Analysis
Shoals Technologies (SHLS) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
At the end of FY2025, Long-Term Deferred Tax at Shoals Technologies came in at $438.03 million, down 3.6% from FY2024.
- Long-Term Deferred Tax shows a four-year compound annual growth rate of 25.4% (FY2021 to FY2025).
- In earlier years, Long-Term Deferred Tax was $454.16 million in FY2024 (-3.0%), $468.2 million in FY2023 (+60.5%), $291.63 million in FY2022 (+64.8%) and $176.96 million in FY2021.
- The Q2 2026 figure marks the lowest quarterly Long-Term Deferred Tax since Q4 2022.
- Compared with a year earlier, Long-Term Deferred Tax has declined for ten straight quarters, with an average decline of 3.2% over the last eight quarters.
- The best year-over-year quarter for Long-Term Deferred Tax over five years was Q1 2022 (growth of 262.0%); the worst was Q3 2024 (a decline of 3.6%).
- Per Business Quant data, SHLS's Long-Term Deferred Tax in the three quarters before Q2 2026 was $438.12 million (Q1 2026), $438.03 million (Q4 2025) and $443.59 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 252.99 Bn | 214.06 Bn | 2.36 Bn |
| 2 | Bloom Energy | 81.25 Bn | 73.07 Bn | 355.57 Mn |
| 3 | First Solar | 18.82 Bn | 9.78 Bn | 605.00 Mn |
| 4 | BWX Technologies | 12.55 Bn | 10.85 Bn | 202.31 Mn |
| 5 | Generac Holdings | 12.21 Bn | 11.04 Bn | 521.81 Mn |
| 6 | Nextpower | 11.82 Bn | 7.71 Bn | 335.85 Mn |
| 7 | EnerSys | 6.67 Bn | 4.86 Bn | 313.36 Mn |
| 8 | Enphase Energy | 4.36 Bn | -500.13 Mn | 175.01 Mn |
| 9 | Mirion Technologies | 3.45 Bn | 1.34 Bn | 133.10 Mn |
| 10 | Shoals Technologies | 1.36 Bn | 1.33 Bn | 49.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 434.76 Mn |
| Mar 31, 2026 | 438.12 Mn |
| Dec 31, 2025 | 438.03 Mn |
| Sep 30, 2025 | 443.59 Mn |
| Jun 30, 2025 | 447.57 Mn |
| Mar 31, 2025 | 451.87 Mn |
| Dec 31, 2024 | 454.16 Mn |
| Sep 30, 2024 | 460.01 Mn |
| Jun 30, 2024 | 461.68 Mn |
| Mar 31, 2024 | 465.70 Mn |
| Dec 31, 2023 | 468.20 Mn |
| Sep 30, 2023 | 477.07 Mn |
| Jun 30, 2023 | 470.33 Mn |
| Mar 31, 2023 | 476.28 Mn |
| Dec 31, 2022 | 291.63 Mn |
| Sep 30, 2022 | 177.11 Mn |
| Jun 30, 2022 | 175.06 Mn |
| Mar 31, 2022 | 175.54 Mn |
| Dec 31, 2021 | 176.96 Mn |
| Sep 30, 2021 | 121.55 Mn |
API Access
Shoals Technologies Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHLS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "SHLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();