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Shoals Technologies (SHLS) Tax Provisions (2021 - 2025)

Shoals Technologies (SHLS) has disclosed Tax Provisions for 5 consecutive years, with $5.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 5.62% year-over-year to $5.5 million, compared with a TTM value of $14.9 million through Dec 2025, up 8.79%, and an annual FY2025 reading of $14.9 million, up 8.79% over the prior year.
  • Tax Provisions was $5.5 million for Q4 2025 at Shoals Technologies, up from $4.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $9.6 million in Q4 2023 and bottomed at -$6.6 million in Q3 2023.
  • Average Tax Provisions over 5 years is $2.5 million, with a median of $2.8 million recorded in 2022.
  • The sharpest move saw Tax Provisions skyrocketed 545.72% in 2022, then plummeted 370.88% in 2023.
  • Year by year, Tax Provisions stood at $3.2 million in 2021, then increased by 9.92% to $3.5 million in 2022, then surged by 173.79% to $9.6 million in 2023, then plummeted by 38.79% to $5.9 million in 2024, then decreased by 5.62% to $5.5 million in 2025.
  • Business Quant data shows Tax Provisions for SHLS at $5.5 million in Q4 2025, $4.0 million in Q3 2025, and $3.1 million in Q2 2025.