T1 Energy (TE-WT) Deferred Taxes (2024 - 2026)
T1 Energy (TE-WT) reported Deferred Taxes of -$536000.0 for Q1 2026, up 46.13% on a YoY basis from -$366795.0 in Q1 2025, and down 109.92% quarter-over-quarter from $5.4 million in Q4 2025.
T1 Energy (TE-WT) Deferred Taxes (2024 - 2026) Analysis & Trends
T1 Energy has reported Deferred Taxes for 3 years, with the latest figure at -$536000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 46.13% year-over-year to -$536000.0; the trailing twelve-month figure through Mar 2026 stood at -$13.5 million (up 41.54% YoY), and the FY2025 full-year result was -$14.0 million, up 36.84% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$536000.0, down from $5.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.4 million in Q4 2025, with the low at -$22.2 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$6.1 million across 3 years, with a median of -$3.5 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 124.39% — and 2026, when it soared 46.13%.
- T1 Energy's Deferred Taxes stood at -$22.2 million in 2024, then surged by 124.39% to $5.4 million in 2025, then tumbled by 109.92% to -$536000.0 in 2026.
- The last three Deferred Taxes figures came in at -$536000.0 (Q1 2026), $5.4 million (Q4 2025), and -$12.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 395.03 Bn | 394.98 Bn | - | - |
| 2 | Vertiv Holdings | 110.52 Bn | 108.02 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 73.12 Bn | 70.66 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 26.38 Bn | 26.19 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 25.79 Bn | 25.28 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 11.69 Bn | 11.69 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Ballard Power Systems | 11.51 Bn | 10.98 Bn | 5.64 Mn | - |
| 8 | Powell Industries | 10.32 Bn | 9.77 Bn | 87.94 Mn | 3.60 Mn |
| 9 | Acuity Inc. (De) | 9.21 Bn | 8.94 Bn | 520.40 Mn | - |
| 10 | T1 Energy | - | - | 29.08 Mn | -536,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -536,000.00 |
| Dec 31, 2025 | 5.40 Mn |
| Sep 30, 2025 | -12.41 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | -995,000.00 |
| Dec 31, 2024 | -22.16 Mn |