T1 Energy (TE) Deferred Taxes (2024 - 2026)

T1 Energy (TE) has reported Deferred Taxes for 3 consecutive years, with $302000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 105.03% year-over-year to $302000.0; the trailing twelve-month figure through Jun 2026 stood at -$7.2 million (up 75.18% YoY), and the FY2025 full-year result was -$14.0 million, up 36.84% from the prior year.
• Deferred Taxes improved to $302000.0 in Q2 2026 per TE's latest filing, from -$536000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $5.4 million in Q4 2025 and bottomed at -$22.2 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$5.2 million across 3 years, with a median of -$995000.0 in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 124.39% in 2025, then jumped 46.13% in 2026.
• Over 3 years, Deferred Taxes stood at -$22.2 million in 2024, then jumped by 124.39% to $5.4 million in 2025, then tumbled by 94.41% to $302000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $302000.0, -$536000.0, and $5.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.