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 🔒
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 92.04 Mn
Dec 31, 2024 92.04 Mn
Dec 31, 2023 1.16 Mn
Dec 31, 2023 1.16 Mn