KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

T1 Energy (TE) Deferred Taxes (2024 - 2025)

T1 Energy (TE) has disclosed Deferred Taxes for 2 consecutive years, with -$12.4 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes changed N/A year-over-year to -$12.4 million, compared with a TTM value of -$41.6 million through Sep 2025, changed N/A, and an annual FY2024 reading of -$22.2 million, changed N/A over the prior year.
  • Deferred Taxes was -$12.4 million for Q3 2025 at T1 Energy, down from -$6.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$995000.0 in Q1 2025 and bottomed at -$22.2 million in Q4 2024.