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

T1 Energy posted quarterly Deferred Taxes of -$536000.0 for Q1 2026, up 46.13% year-on-year from -$366795.0 in Q1 2025, and down 109.92% on a QoQ basis from $5.4 million in Q4 2025.

T1 Energy (TE) has 3 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $5.4 million in Q4 2025 and bottomed at -$22.2 million in Q4 2024.
  • The 3-year median for Deferred Taxes is -$3.5 million (2025), against an average of -$6.1 million.
  • The widest annual swing landed in 2025, when Deferred Taxes soared 124.39%; it then soared 46.13% in 2026.
  • A 3-year view of Deferred Taxes shows it stood at -$22.2 million in 2024, then soared by 124.39% to $5.4 million in 2025, then slumped 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 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn -28.20 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn -
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn -200,000.00
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn -3.00 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn 1.20 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn 3.60 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn -
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn 14.53 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn -
10 T1 Energy 2.25 Bn 2.31 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