T1 Energy (TE) Tax Provisions (2023 - 2026)
T1 Energy's (TE) quarterly Tax Provisions came in at -$222000.0 in Q1 2026, up 91.17% YoY from -$116129.5 in Q1 2025, and down 118.45% on a QoQ basis from $1.2 million in Q4 2025.
T1 Energy (TE) Tax Provisions (2023 - 2026) Analysis & Trends
T1 Energy (TE) has 4 years of Tax Provisions data on file, last reported at -$222000.0 in Q1 2026.
- Quarterly Tax Provisions rose 91.17% year-over-year to -$222000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.1 million (up 6.52% YoY) and the FY2025 annual result came in at -$19.4 million, down 22.92% from the prior year.
- Tax Provisions eased to -$222000.0 in Q1 2026, from $1.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.2 million in Q4 2025 to a low of -$15.8 million in Q4 2024.
- A 4-year average of -$3.5 million and a median of -$105500.0 in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 107.63% in 2025, down 54454.55% in 2025.
- Tracing TE's Tax Provisions over 4 years: stood at $102000.0 in 2023, then plunged by 15561.76% to -$15.8 million in 2024, then surged by 107.63% to $1.2 million in 2025, then tumbled by 118.45% to -$222000.0 in 2026.
- The last three Tax Provisions figures came in at -$222000.0 (Q1 2026), $1.2 million (Q4 2025), and -$12.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | 1.50 Mn |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 66.20 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | 61.50 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | 13.64 Mn |
| 10 | T1 Energy | 1.22 Bn | 1.00 Bn | 49.10 Mn | 781,000.00 |
Historic Data
Download 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 |