T1 Energy (TE) Deferred Taxes (2024 - 2026)
T1 Energy's (TE) quarterly Deferred Taxes came in at -$536000.0 in Q1 2026, up 46.13% YoY from -$366795.0 in Q1 2025, and down 109.92% on a QoQ basis from $5.4 million in Q4 2025.
T1 Energy (TE) Deferred Taxes (2024 - 2026) Analysis & Trends
T1 Energy (TE) has 3 years of Deferred Taxes data on file, last reported at -$536000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 46.13% year-over-year to -$536000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$13.5 million (up 41.54% YoY) and the FY2025 annual result came in at -$14.0 million, up 36.84% from the prior year.
- Deferred Taxes retreated to -$536000.0 in Q1 2026, from $5.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.4 million in Q4 2025 to a low of -$22.2 million in Q4 2024.
- A 3-year average of -$6.1 million and a median of -$3.5 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 124.39% — and 2026, when it soared 46.13%.
- Tracing TE's Deferred Taxes over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | T1 Energy | 1.25 Bn | 1.03 Bn | 49.10 Mn | 302,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 302,000.00 |
| 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 |