Talen Energy (TLN) Deferred Taxes (2023 - 2026)
Talen Energy (TLN) recorded quarterly Deferred Taxes of $5.0 million in Q1 2026, down 93.42% quarter-over-quarter from $76.0 million in Q4 2025, and up 107.14% on a YoY basis from $2.4 million in Q1 2025.
Talen Energy (TLN) Deferred Taxes (2023 - 2026) Analysis & Trends
Talen Energy's Deferred Taxes history runs 4 years deep, the most recent figure standing at $5.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 107.14% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $195.0 million (up 291.18% YoY), while the FY2025 annual figure was $120.0 million, up 360.87% from the prior year.
- Deferred Taxes was $5.0 million for Q1 2026 at Talen Energy, down from $76.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $110.0 million in Q3 2025 to a low of -$85.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged $12.1 million across 4 years, with a median of $5.0 million in 2026.
- Biggest YoY gain for Deferred Taxes was 189.41% in 2025; the steepest drop was 222.81% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$4.0 million in 2023, then sank by 2025.0% to -$85.0 million in 2024, then jumped by 189.41% to $76.0 million in 2025, then tumbled by 93.42% to $5.0 million in 2026.
- The last three Deferred Taxes figures came in at $5.0 million (Q1 2026), $76.0 million (Q4 2025), and $110.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn | -4.38 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn | - |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn | 159.00 Mn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn | - |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - | 5.00 Mn |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - | - |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 | - |
| 8 | Transalta | - | - | 263.24 Mn | -4.38 Mn |
| 9 | Transalta | - | - | 263.24 Mn | -4.38 Mn |
| 10 | Transalta | - | - | 263.24 Mn | -4.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.00 Mn |
| Dec 31, 2025 | 76.00 Mn |
| Sep 30, 2025 | 110.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | -70.00 Mn |
| Dec 31, 2024 | -85.00 Mn |
| Mar 31, 2024 | 57.00 Mn |
| Sep 30, 2023 | -4.00 Mn |
| Jun 30, 2023 | 16.00 Mn |