T1 Energy (TE) Tax Provisions (2023 - 2026)
T1 Energy posted quarterly Tax Provisions of -$222000.0 for Q1 2026, up 91.17% year-on-year from -$116129.5 in Q1 2025, and down 118.45% on a QoQ basis from $1.2 million in Q4 2025.
T1 Energy (TE) has 4 years of Tax Provisions data on file, last reported at -$222000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 91.17% year-over-year to -$222000.0; the trailing twelve-month figure through Mar 2026 stood at -$17.1 million (up 6.52% YoY), and the FY2025 full-year result was -$19.4 million, down 22.92% from the prior year.
- Tax Provisions for Q1 2026 stood at -$222000.0, down from $1.2 million 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.
- The 4-year median for Tax Provisions is -$105500.0 (2024), against an average of -$3.5 million.
- Peak annual rise in Tax Provisions reached 107.63% in 2025, while the deepest fall reached 54454.55% in 2025.
- A 4-year view of Tax Provisions shows it stood at $102000.0 in 2023, then tumbled by 15561.76% to -$15.8 million in 2024, then soared by 107.63% to $1.2 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | T1 Energy | 2.25 Bn | 2.31 Bn | 29.08 Mn | -222,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |