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.
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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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 30.72 Bn | 28.40 Bn | 2.59 Bn | - |
| 2 | Enlight Renewable Energy | 9.46 Bn | 8.16 Bn | 117.49 Mn | -39.01 Mn |
| 3 | Ormat Technologies | 6.42 Bn | 5.77 Bn | 68.70 Mn | - |
| 4 | Brookfield Renewable Partners | 4.65 Bn | 2.41 Bn | 927.00 Mn | 41.00 Mn |
| 5 | Clearway Energy | 3.45 Bn | 3.11 Bn | 332.00 Mn | - |
| 6 | ReNew Energy Global | 2.48 Bn | 2.09 Bn | - | - |
| 7 | Fluence Energy | 1.46 Bn | 894.31 Mn | 33.24 Mn | 28,000.00 |
| 8 | XPLR Infrastructure | 1.12 Bn | 1.12 Bn | 219.00 Mn | 31.00 Mn |
| 9 | Energy Vault Holdings | 621.58 Mn | 514.23 Mn | 5.38 Mn | - |
| 10 | Stem | 50.02 Mn | 11.60 Mn | 13.89 Mn | - |