Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

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

Soluna Holdings posted quarterly Deferred Taxes of $8000.0 for Q1 2026, up 101.83% year-on-year from $3963.7 in Q1 2025, and up 101.28% on a QoQ basis from -$623000.0 in Q4 2025.

Soluna Holdings (SLNHP) has 6 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q4 2022 and bottomed at -$716000.0 in Q4 2024.
  • The 5-year median for Deferred Taxes is -$547000.0 (2022), against an average of -$421882.4.
  • The widest annual swing landed in 2023, when Deferred Taxes sank 145.76%; it then jumped 101.83% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2022, then slumped by 145.76% to -$583000.0 in 2023, then slipped by 22.81% to -$716000.0 in 2024, then gained by 12.99% to -$623000.0 in 2025, then surged 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 Morgan Stanley 330.71 Bn 197.18 Bn - -
2 Goldman Sachs 318.59 Bn -618.96 Bn - -47.00 Mn
3 Schwab Charles 154.74 Bn 109.76 Bn - -10.00 Mn
4 Robinhood Markets 81.79 Bn 77.15 Bn 960.00 Mn 34.00 Mn
5 Interactive Brokers 39.54 Bn 50.13 Bn - 1.00 Mn
6 Circle Internet 25.60 Bn 24.08 Bn 35.01 Mn -
7 LPL Financial Holdings 22.12 Bn 21.10 Bn - -21.92 Mn
8 Iren 21.58 Bn 19.37 Bn 144.76 Mn -
9 Tradeweb Markets 21.29 Bn 20.04 Bn - 21.41 Mn
10 Soluna Holdings - - 1.92 Mn 8,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 8,000.00
Dec 31, 2025 -639,000.00
Sep 30, 2025 -666,000.00
Jun 30, 2025 -615,000.00
Mar 31, 2025 -437,000.00
Dec 31, 2024 -722,000.00
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
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