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

Shoals Technologies' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $438.1 million for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 3.04% year-over-year to $438.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $438.1 million (down 3.04% YoY) and the FY2025 annual result came in at $438.0 million, down 3.55% from the prior year.
• Long-Term Deferred Tax was $438.1 million for Q1 2026 at Shoals Technologies, 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.
• A 5-year average of $398.3 million and a median of $451.9 million in 2025 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 262.0% — and 2024, when it decreased 3.58%.
• Shoals Technologies' Long-Term Deferred Tax stood at $291.6 million in 2022, then jumped by 60.54% to $468.2 million in 2023, then declined by 3.0% to $454.2 million in 2024, then retreated by 3.55% to $438.0 million in 2025, then gained by 0.02% to $438.1 million in 2026.
• Business Quant data shows SHLS's Long-Term Deferred Tax at $438.1 million in Q1 2026, $438.0 million in Q4 2025, and $443.6 million in Q3 2025.