Soluna Holdings (SLNHP) Deferred Taxes (2013 - 2026)

Soluna Holdings (SLNHP) posted Deferred Taxes of $8000.0 for Q1 2026, up 101.28% quarter-over-quarter from -$623000.0 in Q4 2025, and up 101.83% year-on-year from $3963.7 in Q1 2025.

Soluna Holdings (SLNHP) Deferred Taxes (2013 - 2026) Analysis & Trends

Soluna Holdings (SLNHP) has reported Deferred Taxes for 6 consecutive years, with $8000.0 the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $8000.0, up 101.83% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 million (up 21.46% YoY), and the FY2025 annual result was -$2.3 million, up 7.26% from the prior year.
  • Deferred Taxes was $8000.0 for Q1 2026 at Soluna Holdings, up from -$623000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.3 million in Q4 2022 and troughed at -$716000.0 in Q4 2024.
  • Average Deferred Taxes over 5 years is -$421882.4, with a median of -$547000.0 recorded in 2022.
  • Year-over-year, Deferred Taxes sank 145.76% in 2023 and soared 101.83% in 2026.
  • Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then slumped by 145.76% to -$583000.0 in 2023, then declined by 22.81% to -$716000.0 in 2024, then climbed by 12.99% to -$623000.0 in 2025, then jumped by 101.28% to $8000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $8000.0 in Q1 2026, -$623000.0 in Q4 2025, and -$666000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn - -
2 Goldman Sachs 309.79 Bn -627.76 Bn - -47.00 Mn
3 Schwab Charles 167.21 Bn 122.24 Bn - -10.00 Mn
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn -
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn 34.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn - -21.92 Mn
7 Tradeweb Markets 21.59 Bn 20.34 Bn - 21.41 Mn
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn -
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn -
10 Soluna Holdings - - 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