Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesPreferred Shares RepurchasedShare-based CompensationShare-based CompensationShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Via Renewables (VIASP) Deferred Taxes (2016 - 2026)

Via Renewables' Deferred Taxes history spans 13 years, with the latest figure at $220000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 89.16% to $220000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $3.0 million, a 71.94% decrease, with the full-year FY2025 number at $4.8 million, down 52.84% from a year prior.
  • Deferred Taxes hit $220000.0 in Q1 2026 for Via Renewables, down from $1.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VIASP hit a ceiling of $5.7 million in Q4 2024 and a floor of -$3.1 million in Q4 2022.
  • Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $1.6 million in 2022.
  • The widest YoY moves for Deferred Taxes: up 458.87% in 2023, down 169.5% in 2023.
  • Tracing VIASP's Deferred Taxes over 5 years: stood at -$3.1 million in 2022, then surged by 158.88% to $1.8 million in 2023, then soared by 215.52% to $5.7 million in 2024, then plummeted by 67.24% to $1.9 million in 2025, then plummeted by 88.29% to $220000.0 in 2026.
  • Business Quant data shows Deferred Taxes for VIASP at $220000.0 in Q1 2026, $1.9 million in Q4 2025, and $785000.0 in Q3 2025.