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| 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 | 21.23 Mn |
| Dec 31, 2024 | 21.23 Mn |
| Dec 31, 2023 | 443,000.00 |
| Dec 31, 2023 | 443,000.00 |