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

Shoals Technologies' Long-Term Deferred Tax history spans 5 years, with the latest figure at $438.0 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 3.55% year-over-year to $438.0 million; the TTM value through Dec 2025 reached $438.0 million, down 3.55%, while the annual FY2025 figure was $438.0 million, 3.55% down from the prior year.
  • Long-Term Deferred Tax reached $438.0 million in Q4 2025 per SHLS's latest filing, down from $443.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $477.1 million in Q3 2023 to a low of $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.
  • Peak YoY movement for Long-Term Deferred Tax: soared 262.0% in 2022, then fell 3.58% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for SHLS's Long-Term Deferred Tax are $438.0 million (Q4 2025), $443.6 million (Q3 2025), and $447.6 million (Q2 2025).