Via Renewables (VIASP) Deferred Taxes (2014 - 2026)
Via Renewables (VIASP) posted Deferred Taxes of $220000.0 for Q1 2026, down 88.29% sequentially from $1.9 million in Q4 2025, and down 89.16% YoY from $2.0 million in Q1 2025.
Via Renewables (VIASP) Deferred Taxes (2014 - 2026) Analysis & Trends
Via Renewables has reported Deferred Taxes for 13 years, with the latest figure at $220000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 89.16% year-over-year to $220000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (down 71.94% YoY) and the FY2025 annual result came in at $4.8 million, down 52.84% from the prior year.
- Deferred Taxes retreated to $220000.0 in Q1 2026 per VIASP's latest filing, from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.7 million in Q4 2024 and troughed at -$3.1 million in Q4 2022.
- A 5-year average of $1.3 million and a median of $1.6 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 458.87% in 2023, down 169.5% in 2023.
- Over 5 years, Deferred Taxes stood at -$3.1 million in 2022, then soared by 158.88% to $1.8 million in 2023, then jumped by 215.52% to $5.7 million in 2024, then plunged by 67.24% to $1.9 million in 2025, then sank by 88.29% to $220000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $220000.0, $1.9 million, and $785000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Via Renewables | 241.28 Mn | 237.66 Mn | 26.41 Mn | 220,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 220,000.00 |
| Dec 31, 2025 | 1.88 Mn |
| Sep 30, 2025 | 785,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | 2.03 Mn |
| Dec 31, 2024 | 5.73 Mn |
| Sep 30, 2024 | 226,000.00 |
| Jun 30, 2024 | 2.64 Mn |
| Mar 31, 2024 | 1.56 Mn |
| Dec 31, 2023 | 1.82 Mn |
| Sep 30, 2023 | 1.96 Mn |
| Jun 30, 2023 | 4.12 Mn |
| Mar 31, 2023 | -2.74 Mn |
| Dec 31, 2022 | -3.09 Mn |
| Sep 30, 2022 | -547,000.00 |
| Jun 30, 2022 | 1.65 Mn |
| Mar 31, 2022 | 3.95 Mn |
| Dec 31, 2021 | -5.11 Mn |
| Sep 30, 2021 | 5.94 Mn |
| Jun 30, 2021 | 9.75 Mn |