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

T1 Energy (TE) 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) 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 479.97 Bn 479.92 Bn - -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn -
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn -200,000.00
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn -3.00 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn 1.20 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn 3.60 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn -
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn -
10 T1 Energy 2.40 Bn 2.46 Bn 29.08 Mn -536,000.00

Historic Data

Download Data
DateValue
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