Soluna Holdings (SLNH) Deferred Taxes (2013 - 2026)
Soluna Holdings (SLNH) reported Deferred Taxes of $8000.0 for Q1 2026, up 101.83% on a YoY basis from $3963.7 in Q1 2025, and up 101.28% quarter-over-quarter from -$623000.0 in Q4 2025.
Soluna Holdings (SLNH) Deferred Taxes (2013 - 2026) Analysis & Trends
Soluna Holdings has reported Deferred Taxes for 6 years, with the latest figure at $8000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 101.83% year-over-year to $8000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.9 million (up 21.46% YoY), and the FY2025 full-year result was -$2.3 million, up 7.26% from the prior year.
- Deferred Taxes for Q1 2026 stood at $8000.0, up from -$623000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.3 million in Q4 2022, with the low at -$716000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged -$421882.4 across 5 years, with a median of -$547000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 145.76% — and 2026, when it jumped 101.83%.
- Soluna Holdings' Deferred Taxes stood at $1.3 million in 2022, then tumbled by 145.76% to -$583000.0 in 2023, then decreased by 22.81% to -$716000.0 in 2024, then rose by 12.99% to -$623000.0 in 2025, then jumped by 101.28% to $8000.0 in 2026.
- The last three Deferred Taxes figures came in at $8000.0 (Q1 2026), -$623000.0 (Q4 2025), and -$666000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 103,154.28 Bn | 103,154.28 Bn | - | - |
| 2 | Morgan Stanley | 334.86 Bn | 201.33 Bn | - | - |
| 3 | Goldman Sachs | 322.95 Bn | -614.60 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 158.90 Bn | 113.93 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 83.76 Bn | 79.11 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 40.42 Bn | 51.01 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 23.70 Bn | 22.67 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 21.55 Bn | 20.30 Bn | - | 21.41 Mn |
| 9 | Iren | 19.92 Bn | 17.71 Bn | 144.76 Mn | - |
| 10 | Soluna Holdings | 124.05 Mn | 122.68 Mn | 1.92 Mn | 8,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8,000.00 |
| Dec 31, 2025 | -623,000.00 |
| Sep 30, 2025 | -666,000.00 |
| Jun 30, 2025 | -615,000.00 |
| Mar 31, 2025 | -437,000.00 |
| Dec 31, 2024 | -716,000.00 |
| Sep 30, 2024 | -547,000.00 |
| Jun 30, 2024 | -714,000.00 |
| Mar 31, 2024 | -548,000.00 |
| Dec 31, 2023 | -583,000.00 |
| Sep 30, 2023 | -569,000.00 |
| Jun 30, 2023 | -544,000.00 |
| Mar 31, 2023 | -547,000.00 |
| Dec 31, 2022 | 1.27 Mn |
| Sep 30, 2022 | -547,000.00 |
| Jun 30, 2022 | -251,000.00 |
| Mar 31, 2022 | -547,000.00 |
| Dec 31, 2013 | 265,035.00 |
| Sep 30, 2013 | -109,000.00 |