T1 Energy (TE-WT) Non-Current Deferred Tax Liability (2023 - 2026)

T1 Energy (TE-WT) reported Non-Current Deferred Tax Liability of $3.2 million for Q1 2026, down 84.07% on a YoY basis from $20.2 million in Q1 2025, and down 14.26% quarter-over-quarter from $3.8 million in Q4 2025.

T1 Energy (TE-WT) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

T1 Energy has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $3.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 84.07% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (down 84.07% YoY), and the FY2025 full-year result was $3.8 million, down 95.92% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $3.2 million, down from $3.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $92.0 million in Q4 2024, with the low at $1.2 million in Q4 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $19.5 million across 4 years, with a median of $3.8 million in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 7834.14% — and 2025, when it slumped 95.92%.
  • T1 Energy's Non-Current Deferred Tax Liability stood at $1.2 million in 2023, then jumped by 7834.14% to $92.0 million in 2024, then tumbled by 95.92% to $3.8 million in 2025, then dropped by 14.26% to $3.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.2 million (Q1 2026), $3.8 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Novonix 395.03 Bn 394.98 Bn -
2 Vertiv Holdings 110.52 Bn 108.02 Bn 999.70 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
5 Hubbell 25.79 Bn 25.28 Bn 505.30 Mn
6 Advanced Energy Industries 11.69 Bn 11.69 Bn 200.90 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
9 Acuity Inc. (De) 9.21 Bn 8.94 Bn 520.40 Mn
10 T1 Energy - - 29.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.22 Mn
Mar 31, 2026 3.22 Mn
Dec 31, 2025 3.76 Mn
Dec 31, 2025 3.76 Mn
Sep 30, 2025 1.83 Mn
Sep 30, 2025 1.83 Mn
Jun 30, 2025 14.23 Mn
Jun 30, 2025 14.23 Mn
Mar 31, 2025 20.23 Mn
Mar 31, 2025 20.23 Mn
Dec 31, 2024 92.04 Mn
Dec 31, 2024 92.04 Mn
Dec 31, 2023 1.16 Mn
Dec 31, 2023 1.16 Mn