KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

T1 Energy (TE) Tax Provisions (2023 - 2025)

T1 Energy's Tax Provisions history spans 3 years, with the latest figure at $1.2 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 107.63% year-over-year to $1.2 million; the TTM value through Dec 2025 reached -$19.4 million, down 22.92%, while the annual FY2025 figure was -$19.4 million, 22.92% down from the prior year.
  • Tax Provisions reached $1.2 million in Q4 2025 per TE's latest filing, up from -$12.1 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.
  • Average Tax Provisions over 3 years is -$3.9 million, with a median of $11000.0 recorded in 2024.
  • The largest YoY upside for Tax Provisions was 107.63% in 2025 against a maximum downside of 54454.55% in 2025.
  • A 3-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 skyrocketed by 107.63% to $1.2 million in 2025.
  • Per Business Quant, the three most recent readings for TE's Tax Provisions are $1.2 million (Q4 2025), -$12.1 million (Q3 2025), and -$6.0 million (Q2 2025).