T1 Energy (TE) Deferred Taxes (2024 - 2026)
T1 Energy (TE) posted Deferred Taxes of -$536000.0 for Q1 2026, down 109.92% on a QoQ basis from $5.4 million in Q4 2025, and up 46.13% year-over-year from -$366795.0 in Q1 2025.
T1 Energy (TE) Deferred Taxes (2024 - 2026) Analysis & Trends
T1 Energy's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$536000.0 for 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 was -$536000.0 for Q1 2026 at T1 Energy, 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.
- 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%.
- T1 Energy's Deferred Taxes stood at -$22.2 million in 2024, then jumped by 124.39% to $5.4 million in 2025, then sank by 109.92% to -$536000.0 in 2026.
- Business Quant data shows TE's Deferred Taxes at -$536000.0 in Q1 2026, $5.4 million in Q4 2025, and -$12.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | T1 Energy | 1.58 Bn | 1.42 Bn | 29.08 Mn | -536,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |