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
DateValue
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