Shoals Technologies (SHLS) Tax Provisions (2021 - 2026)

Shoals Technologies has reported Tax Provisions for 6 years, with the latest figure at -$89000.0 in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 103.87% year-over-year to -$89000.0; the trailing twelve-month figure through Mar 2026 stood at $12.6 million (down 7.56% YoY), and the FY2025 full-year result was $14.9 million, up 8.79% from the prior year.
• Tax Provisions for Q1 2026 stood at -$89000.0, down from $5.5 million in the prior quarter.
• The five-year high for Tax Provisions was $9.6 million in Q4 2023, with the low at -$6.6 million in Q3 2023.
• Historically, Tax Provisions has averaged $2.9 million across 5 years, with a median of $3.1 million in 2025.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 545.72% — and 2023, when it tumbled 370.88%.
• Shoals Technologies' Tax Provisions stood at $3.5 million in 2022, then soared by 173.79% to $9.6 million in 2023, then tumbled by 38.79% to $5.9 million in 2024, then fell by 5.62% to $5.5 million in 2025, then slumped by 101.61% to -$89000.0 in 2026.
• The last three Tax Provisions figures came in at -$89000.0 (Q1 2026), $5.5 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.