T1 Energy (TE) Tax Provisions (2023 - 2026)
T1 Energy's (TE) quarterly Tax Provisions came in at $781000.0 in Q2 2026, up 113.06% on a YoY basis from $366559.3 in Q2 2025, and up 451.8% quarter-over-quarter from -$222000.0 in Q1 2026.
Analysis
T1 Energy (TE) Tax Provisions (2023 - 2026) Analysis & Trends
T1 Energy (TE) has reported Tax Provisions for 4 consecutive years, with $781000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 113.06% year-over-year to $781000.0; the trailing twelve-month figure through Jun 2026 stood at -$10.3 million (up 57.46% YoY), and the FY2025 full-year result was -$19.4 million, down 22.92% from the prior year.
- Tax Provisions improved to $781000.0 in Q2 2026 per TE's latest filing, from -$222000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 million in Q4 2025 and bottomed at -$15.8 million in Q4 2024.
- Historically, Tax Provisions has averaged -$3.1 million across 4 years, with a median of $11000.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 54454.55% in 2025, then jumped 113.06% in 2026.
- Over 4 years, Tax Provisions stood at $102000.0 in 2023, then slumped by 15561.76% to -$15.8 million in 2024, then jumped by 107.63% to $1.2 million in 2025, then slumped by 35.08% to $781000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $781000.0, -$222000.0, and $1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 22.20 Bn | 20.47 Bn | 605.00 Mn | 36.81 Mn |
| 2 | Nextpower | 12.25 Bn | 11.04 Bn | 335.85 Mn | 33.57 Mn |
| 3 | Enphase Energy | 4.92 Bn | 3.98 Bn | 175.01 Mn | 25.82 Mn |
| 4 | Solaredge Technologies | 2.11 Bn | 1.53 Bn | 95.15 Mn | 2.33 Mn |
| 5 | T1 Energy | 1.33 Bn | 1.12 Bn | 49.10 Mn | 781,000.00 |
| 6 | Shoals Technologies | 1.18 Bn | 1.17 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 886.57 Mn | -579.93 Mn | 168.48 Mn | -16.34 Mn |
| 8 | Array Technologies | 693.17 Mn | 385.86 Mn | 99.60 Mn | 7.40 Mn |
| 9 | JinkoSolar Holding | 624.72 Mn | -2.06 Bn | 75.62 Mn | 24.12 Mn |
| 10 | Toyo | 133.04 Mn | 23.00 Mn | 36.97 Mn | -4.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 781,000.00 |
| Mar 31, 2026 | -222,000.00 |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | -12.08 Mn |
| Jun 30, 2025 | -5.98 Mn |
| Mar 31, 2025 | -2.51 Mn |
| Dec 31, 2024 | -15.77 Mn |
| Jun 30, 2024 | 11,000.00 |
| Dec 31, 2023 | 102,000.00 |
| Jun 30, 2023 | 138,000.00 |
| Mar 31, 2023 | 203,000.00 |