Tesla (TSLA) Deferred Taxes (2023 - 2026)
Tesla recorded quarterly Deferred Taxes of -$136.0 million in Q1 2026, down 22.52% quarter-over-quarter from -$111.0 million in Q4 2025, and down 216.28% year-over-year from $117.0 million in Q1 2025.
Tesla's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$136.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 216.28% year-over-year to -$136.0 million; the TTM figure through Mar 2026 stood at $30.0 million (down 91.91% YoY), while the FY2025 annual figure was $123.0 million, down 74.21% from the prior year.
- Deferred Taxes came in at -$136.0 million for Q1 2026 at Tesla, down from -$111.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $286.0 million in Q3 2024 to a low of -$6.0 billion in Q4 2023.
- A 4-year average of -$452.7 million and a median of -$43.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 353.1% in 2024 and slumped 1950.0% in 2025, its largest moves.
- Tesla's Deferred Taxes stood at -$6.0 billion in 2023, then soared by 100.1% to $6.0 million in 2024, then plunged by 1950.0% to -$111.0 million in 2025, then retreated by 22.52% to -$136.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$136.0 million, -$111.0 million, and $225.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,345.47 Bn | 1,300.79 Bn | 4.72 Bn | -136.00 Mn |
| 2 | General Motors | 75.49 Bn | 53.10 Bn | 4.32 Bn | 222.00 Mn |
| 3 | Ferrari | 72.44 Bn | 70.64 Bn | - | - |
| 4 | Ford Motor | 66.63 Bn | 36.17 Bn | 7.94 Bn | 64.00 Mn |
| 5 | Stellantis | 29.57 Bn | -7.31 Bn | 5.19 Bn | - |
| 6 | Rivian Automotive | 21.06 Bn | 16.25 Bn | 119.00 Mn | - |
| 7 | China Yuchai International | 16.90 Bn | 15.88 Bn | 317.01 Mn | - |
| 8 | VinFast Auto | 8.12 Bn | 11.12 Bn | - | - |
| 9 | Xpeng | 4.61 Bn | 1.71 Bn | - | - |
| 10 | Li Auto | 4.13 Bn | -4.66 Bn | 733.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -136.00 Mn |
| Dec 31, 2025 | -111.00 Mn |
| Sep 30, 2025 | 225.00 Mn |
| Jun 30, 2025 | 52.00 Mn |
| Mar 31, 2025 | -43.00 Mn |
| Dec 31, 2024 | 6.00 Mn |
| Sep 30, 2024 | 286.00 Mn |
| Jun 30, 2024 | 122.00 Mn |
| Mar 31, 2024 | 63.00 Mn |
| Dec 31, 2023 | -6.03 Bn |
| Sep 30, 2023 | -113.00 Mn |
| Jun 30, 2023 | -148.00 Mn |
| Mar 31, 2023 | -55.00 Mn |