Stem (STEM) Deferred Taxes (2022 - 2023)

Stem (STEM) posted quarterly Deferred Taxes of -$335000.0 for Q1 2023, up 97.78% year-over-year from -$169378.9 in Q1 2022, and up 97.78% quarter-over-quarter from -$15.1 million in Q1 2022.

Stem (STEM) Deferred Taxes (2022 - 2023) Analysis & Trends

Stem's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$335000.0 for Q1 2023.

  • In Q1 2023, Deferred Taxes rose 97.78% year-over-year to -$335000.0; the TTM figure through Dec 2023 stood at -$335000.0 (up 97.78% YoY), while the FY2023 annual figure was -$335000.0, up 97.78% from the prior year.
  • Deferred Taxes for Q1 2023 stood at -$335000.0, up from -$15.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was -$335000.0 in Q1 2023, with the low at -$15.1 million in Q1 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enlight Renewable Energy 11.86 Bn 10.69 Bn 117.49 Mn -
2 Ormat Technologies 6.97 Bn 6.31 Bn 68.70 Mn -
3 Brookfield Renewable Partners 4.63 Bn 2.13 Bn 623.00 Mn 41.00 Mn
4 Clearway Energy 3.79 Bn 3.45 Bn 332.00 Mn -
5 ReNew Energy Global 2.48 Bn 2.06 Bn 269.00 Mn -
6 Fluence Energy 1.83 Bn 1.27 Bn 33.24 Mn 28,000.00
7 XPLR Infrastructure 1.08 Bn 584.55 Mn - 31.00 Mn
8 AXIA Energia 672.29 Mn -1.91 Bn 1.44 Bn -
9 Energy Vault Holdings 671.14 Mn 602.39 Mn 4.79 Mn -
10 Stem 46.59 Mn 10.00 Mn 10.86 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2023 -335,000.00
Mar 31, 2022 -15.10 Mn