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Shoals Technologies (SHLS) Long-Term Deferred Tax (2021 - 2025)

Shoals Technologies (SHLS) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $438.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 3.55% year-over-year to $438.0 million, compared with a TTM value of $438.0 million through Dec 2025, down 3.55%, and an annual FY2025 reading of $438.0 million, down 3.55% over the prior year.
  • Long-Term Deferred Tax was $438.0 million for Q4 2025 at Shoals Technologies, down from $443.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $477.1 million in Q3 2023 and bottomed at $48.5 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $336.5 million, with a median of $445.6 million recorded in 2025.
  • The sharpest move saw Long-Term Deferred Tax soared 262.0% in 2022, then fell 3.58% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $177.0 million in 2021, then skyrocketed by 64.8% to $291.6 million in 2022, then skyrocketed by 60.54% to $468.2 million in 2023, then decreased by 3.0% to $454.2 million in 2024, then dropped by 3.55% to $438.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for SHLS at $438.0 million in Q4 2025, $443.6 million in Q3 2025, and $447.6 million in Q2 2025.