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

Shoals Technologies has reported Long-Term Deferred Tax for 6 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $477.1 million in Q3 2023, with the low at $175.1 million in Q2 2022.
• Historically, Long-Term Deferred Tax has averaged $398.3 million across 5 years, with a median of $451.9 million in 2025.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 262.0% — and 2024, when it declined 3.58%.
• Shoals Technologies' Long-Term Deferred Tax stood at $291.6 million in 2022, then surged by 60.54% to $468.2 million in 2023, then slipped by 3.0% to $454.2 million in 2024, then declined by 3.55% to $438.0 million in 2025, then increased 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.