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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt repayments
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Via Renewables (VIASP) Deferred Taxes (2016 - 2025)

Via Renewables (VIASP) has disclosed Deferred Taxes for 12 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 67.24% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.8 million through Dec 2025, down 52.84% year-over-year, with the annual reading at $4.8 million for FY2025, 52.84% down from the prior year.
  • Deferred Taxes hit $1.9 million in Q4 2025 for Via Renewables, up from $785000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.7 million in Q2 2021 to a low of -$5.1 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $1.7 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 575.33% in 2021; the steepest drop was 982.26% in 2021.
  • Year by year, Deferred Taxes stood at -$5.1 million in 2021, then soared by 39.6% to -$3.1 million in 2022, then soared by 158.88% to $1.8 million in 2023, then skyrocketed by 215.52% to $5.7 million in 2024, then tumbled by 67.24% to $1.9 million in 2025.
  • Business Quant data shows Deferred Taxes for VIASP at $1.9 million in Q4 2025, $785000.0 in Q3 2025, and $100000.0 in Q2 2025.