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| Date | Value |
|---|---|
| Mar 31, 2023 | -335,000.00 |
| Mar 31, 2022 | -15.10 Mn |