Talen Energy (TLN) Deferred Taxes (2023 - 2026)
Talen Energy (TLN) posted Deferred Taxes of -$39.0 million for Q2 2026, down 880.0% on a QoQ basis from $5.0 million in Q1 2026, and down 1075.0% year-over-year from $4.0 million in Q2 2025.
Analysis
Talen Energy (TLN) Deferred Taxes (2023 - 2026) Analysis & Trends
Talen Energy has reported Deferred Taxes for 4 years, with the latest figure at -$39.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 1075.0% year-over-year to -$39.0 million in Q2 2026; TTM through Jun 2026 was $152.0 million, a 261.7% increase from a year earlier, with the FY2025 full-year figure at $120.0 million, up 360.87% from the prior year.
- Deferred Taxes was -$39.0 million for Q2 2026 at Talen Energy, down from $5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $110.0 million in Q3 2025, with the low at -$85.0 million in Q4 2024.
- Average Deferred Taxes over 4 years is $7.0 million, with a median of $4.5 million recorded in 2025.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 189.41% in 2025, then tumbled 1075.0% in 2026.
- Over 4 years, Deferred Taxes stood at -$4.0 million in 2023, then plunged by 2025.0% to -$85.0 million in 2024, then surged by 189.41% to $76.0 million in 2025, then slumped by 151.32% to -$39.0 million in 2026.
- The last three Deferred Taxes figures came in at -$39.0 million (Q2 2026), $5.0 million (Q1 2026), and $76.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 49.99 Bn | 48.12 Bn | 3.16 Bn | 96.00 Mn |
| 2 | Nrg Energy | 23.76 Bn | 23.60 Bn | 2.01 Bn | - |
| 3 | Talen Energy | 14.45 Bn | 14.09 Bn | - | -39.00 Mn |
| 4 | Transalta | 5.57 Bn | 5.28 Bn | 313.03 Mn | 1.45 Mn |
| 5 | Kenon Holdings | 3.43 Bn | 1.67 Bn | 84.00 Mn | - |
| 6 | Central Puerto | 2.16 Bn | -335.70 Bn | - | - |
| 7 | Hallador Energy | 752.71 Mn | 723.74 Mn | 62.37 Mn | -1.16 Mn |
| 8 | Net Power | 29.39 Mn | 29.39 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -39.00 Mn |
| 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 |