T1 Energy (TE-WT) Tax Provisions (2023 - 2026)
T1 Energy (TE-WT) reported Tax Provisions of -$222000.0 for Q1 2026, up 91.17% on a YoY basis from -$116129.5 in Q1 2025, and down 118.45% quarter-over-quarter from $1.2 million in Q4 2025.
T1 Energy (TE-WT) Tax Provisions (2023 - 2026) Analysis & Trends
T1 Energy has reported Tax Provisions for 4 years, with the latest figure at -$222000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 91.17% year-over-year to -$222000.0; the trailing twelve-month figure through Mar 2026 stood at -$17.1 million (up 6.52% YoY), and the FY2025 full-year result was -$19.4 million, down 22.92% from the prior year.
- Tax Provisions for Q1 2026 stood at -$222000.0, down from $1.2 million in the prior quarter.
- The five-year high for Tax Provisions was $1.2 million in Q4 2025, with the low at -$15.8 million in Q4 2024.
- Historically, Tax Provisions has averaged -$3.5 million across 4 years, with a median of -$105500.0 in 2024.
- The largest YoY upside for Tax Provisions was 107.63% in 2025 against a maximum downside of 54454.55% in 2025.
- T1 Energy's Tax Provisions stood at $102000.0 in 2023, then plunged by 15561.76% to -$15.8 million in 2024, then surged by 107.63% to $1.2 million in 2025, then tumbled by 118.45% to -$222000.0 in 2026.
- The last three Tax Provisions figures came in at -$222000.0 (Q1 2026), $1.2 million (Q4 2025), and -$12.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 395.03 Bn | 394.98 Bn | - | - |
| 2 | Vertiv Holdings | 110.52 Bn | 108.02 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 73.12 Bn | 70.66 Bn | 225.54 Mn | 400,000.00 |
| 4 | nVent Electric | 26.38 Bn | 26.19 Bn | 445.60 Mn | 36.50 Mn |
| 5 | Hubbell | 25.79 Bn | 25.28 Bn | 505.30 Mn | 53.40 Mn |
| 6 | Advanced Energy Industries | 11.69 Bn | 11.69 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Ballard Power Systems | 11.51 Bn | 10.98 Bn | 5.64 Mn | 27,000.00 |
| 8 | Powell Industries | 10.32 Bn | 9.77 Bn | 87.94 Mn | 15.90 Mn |
| 9 | Acuity Inc. (De) | 9.21 Bn | 8.94 Bn | 520.40 Mn | 26.10 Mn |
| 10 | T1 Energy | - | - | 29.08 Mn | -222,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -222,000.00 |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | -12.08 Mn |
| Jun 30, 2025 | -5.98 Mn |
| Mar 31, 2025 | -2.51 Mn |
| Dec 31, 2024 | -15.77 Mn |
| Jun 30, 2024 | 11,000.00 |
| Dec 31, 2023 | 102,000.00 |
| Jun 30, 2023 | 138,000.00 |
| Mar 31, 2023 | 203,000.00 |