Shoals Technologies (SHLS) Long-Term Deferred Tax (2021 - 2026)

Shoals Technologies (SHLS) has 6 years of Long-Term Deferred Tax data on file, last reported at $438.1 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 3.04% year-over-year to $438.1 million; the trailing twelve-month figure through Mar 2026 stood at $438.1 million (down 3.04% YoY), and the FY2025 full-year result was $438.0 million, down 3.55% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $438.1 million, roughly flat from $438.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $477.1 million in Q3 2023 and bottomed at $175.1 million in Q2 2022.
• The 5-year median for Long-Term Deferred Tax is $451.9 million (2025), against an average of $398.3 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax surged 262.0%; it then declined 3.58% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $291.6 million in 2022, then soared by 60.54% to $468.2 million in 2023, then dropped by 3.0% to $454.2 million in 2024, then fell by 3.55% to $438.0 million in 2025, then rose by 0.02% to $438.1 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $438.1 million (Q1 2026), $438.0 million (Q4 2025), and $443.6 million (Q3 2025), per Business Quant data.

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