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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Shoals Technologies (SHLS) Tax Rate (2021 - 2025)

Shoals Technologies' Tax Rate history spans 5 years, with the latest figure at 40.55% for Q4 2025.

  • For Q4 2025, Tax Rate fell 233.0% year-over-year to 40.55%; the TTM value through Dec 2025 reached 30.8%, down 548.0%, while the annual FY2025 figure was 30.8%, 548.0% down from the prior year.
  • Tax Rate reached 40.55% in Q4 2025 per SHLS's latest filing, up from 25.15% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 303.6% in Q4 2021 to a low of 33.0% in Q3 2021.
  • Average Tax Rate over 5 years is 43.86%, with a median of 24.68% recorded in 2022.
  • Peak YoY movement for Tax Rate: crashed -30072bps in 2022, then soared 8010bps in 2025.
  • A 5-year view of Tax Rate shows it stood at 303.6% in 2021, then plummeted by -99bps to 2.88% in 2022, then skyrocketed by 1174bps to 36.64% in 2023, then increased by 17bps to 42.88% in 2024, then decreased by -5bps to 40.55% in 2025.
  • Per Business Quant, the three most recent readings for SHLS's Tax Rate are 40.55% (Q4 2025), 25.15% (Q3 2025), and 18.37% (Q2 2025).