T1 Energy (TE) Non-Current Deferred Tax Liability (2023 - 2026)
T1 Energy's (TE) quarterly Non-Current Deferred Tax Liability came in at $3.2 million in Q1 2026, down 84.07% YoY 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) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
T1 Energy (TE) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $3.2 million in 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 fell to $3.2 million in Q1 2026, from $3.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $21.2 million in Q4 2024 to a low of $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 tumbled 84.07%.
- Tracing TE's Non-Current Deferred Tax Liability over 4 years: stood at $443000.0 in 2023, then soared by 4691.65% to $21.2 million in 2024, then slumped by 82.3% to $3.8 million in 2025, then dropped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | T1 Energy | 1.25 Bn | 1.03 Bn | 49.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.52 Mn |
| Jun 30, 2026 | 3.52 Mn |
| 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 |