T1 Energy (TE) Non-Current Deferred Tax Liability (2023 - 2026)
T1 Energy posted quarterly Non-Current Deferred Tax Liability of $3.2 million for Q1 2026, down 84.07% year-on-year from $20.2 million in Q1 2025, and down 14.26% on a QoQ basis from $3.8 million in Q4 2025.
T1 Energy (TE) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $3.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 84.07% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (down 84.07% YoY), and the FY2025 full-year result was $3.8 million, down 95.92% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $3.2 million, down from $3.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $92.0 million in Q4 2024 and bottomed at $1.2 million in Q4 2023.
- The 4-year median for Non-Current Deferred Tax Liability is $3.8 million (2025), against an average of $19.5 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 7834.14%; it then plunged 95.92% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.2 million in 2023, then surged by 7834.14% to $92.0 million in 2024, then slumped by 95.92% to $3.8 million in 2025, then declined by 14.26% to $3.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.2 million (Q1 2026), $3.8 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 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 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 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 |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | T1 Energy | 2.25 Bn | 2.31 Bn | 29.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 92.04 Mn |
| Dec 31, 2024 | 92.04 Mn |
| Dec 31, 2023 | 1.16 Mn |
| Dec 31, 2023 | 1.16 Mn |