Soluna Holdings (SLNH) Deferred Taxes (2013 - 2026)
Soluna Holdings' (SLNH) quarterly Deferred Taxes came in at -$632000.0 in Q1 2026, down 5366.67% YoY from $12000.0 in Q1 2025, and up 1.1% on a QoQ basis from -$639000.0 in Q4 2025.
Soluna Holdings (SLNH) Deferred Taxes (2013 - 2026) Analysis & Trends
Soluna Holdings (SLNH) has 6 years of Deferred Taxes data on file, last reported at -$632000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 5366.67% year-over-year to -$632000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.6 million (down 29.87% YoY) and the FY2025 annual result came in at -$2.3 million, up 7.26% from the prior year.
- Deferred Taxes rose to -$632000.0 in Q1 2026, from -$639000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q4 2023 to a low of -$11.5 million in Q4 2022.
- A 5-year average of -$967058.8 and a median of -$548000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 126.96% — and 2026, when it tumbled 5366.67%.
- Tracing SLNH's Deferred Taxes over 5 years: stood at -$11.5 million in 2022, then surged by 126.96% to $3.1 million in 2023, then sank by 123.17% to -$716000.0 in 2024, then increased by 10.75% to -$639000.0 in 2025, then climbed by 1.1% to -$632000.0 in 2026.
- The last three Deferred Taxes figures came in at -$632000.0 (Q1 2026), -$639000.0 (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 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Soluna Holdings | 101.76 Mn | 97.53 Mn | 1.92 Mn | -632,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -632,000.00 |
| Dec 31, 2025 | -639,000.00 |
| Sep 30, 2025 | -666,000.00 |
| Jun 30, 2025 | -615,000.00 |
| Mar 31, 2025 | 12,000.00 |
| 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 | 3.09 Mn |
| Sep 30, 2023 | -569,000.00 |
| Jun 30, 2023 | -544,000.00 |
| Mar 31, 2023 | -547,000.00 |
| Dec 31, 2022 | -11.46 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 |