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
DateValue
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