T1 Energy (TE) Non-Current Deferred Tax Liability (2023 - 2026)

T1 Energy (TE) posted Non-Current Deferred Tax Liability of $3.2 million for Q1 2026, down 14.26% on a QoQ basis from $3.8 million in Q4 2025, and down 84.07% year-over-year from $20.2 million in Q1 2025.

T1 Energy (TE) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

T1 Energy's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $3.2 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 84.07% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 million (down 84.07% YoY) and the FY2025 annual result came in at $3.8 million, down 82.3% from the prior year.
  • Non-Current Deferred Tax Liability was $3.2 million for Q1 2026 at T1 Energy, down from $3.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $21.2 million in Q4 2024 and bottomed at $443000.0 in Q4 2023.
  • A 4-year average of $9.3 million and a median of $3.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 4691.65% — and 2026, when it slumped 84.07%.
  • T1 Energy's Non-Current Deferred Tax Liability stood at $443000.0 in 2023, then surged by 4691.65% to $21.2 million in 2024, then plunged by 82.3% to $3.8 million in 2025, then fell by 14.26% to $3.2 million in 2026.
  • Business Quant data shows TE's Non-Current Deferred Tax Liability at $3.2 million in Q1 2026, $3.8 million in Q4 2025, and $1.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 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
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 T1 Energy 1.58 Bn 1.42 Bn 29.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.22 Mn
Mar 31, 2026 3.22 Mn
Dec 31, 2025 3.76 Mn
Dec 31, 2025 3.76 Mn
Sep 30, 2025 1.83 Mn
Sep 30, 2025 1.83 Mn
Jun 30, 2025 14.23 Mn
Jun 30, 2025 14.23 Mn
Mar 31, 2025 20.23 Mn
Mar 31, 2025 20.23 Mn
Dec 31, 2024 21.23 Mn
Dec 31, 2024 21.23 Mn
Dec 31, 2023 443,000.00
Dec 31, 2023 443,000.00