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

Shoals Technologies (SHLS) has 6 years of Tax Provisions data on file, last reported 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.
• Across five years, Tax Provisions topped out at $9.6 million in Q4 2023 and bottomed at -$6.6 million in Q3 2023.
• The 5-year median for Tax Provisions is $3.1 million (2025), against an average of $2.9 million.
• The widest annual swing landed in 2022, when Tax Provisions soared 545.72%; it then sank 370.88% in 2023.
• A 5-year view of Tax Provisions shows it stood at $3.5 million in 2022, then jumped by 173.79% to $9.6 million in 2023, then slumped by 38.79% to $5.9 million in 2024, then retreated by 5.62% to $5.5 million in 2025, then sank 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.

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