Wallbox (WBX) Non-Current Deferred Tax Liability (2020 - 2025)

Wallbox (WBX) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $3.1 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 14.6% year-over-year to $3.1 million; the trailing twelve-month figure through Dec 2025 stood at $3.1 million (down 14.6% YoY), and the FY2025 full-year result was $3.1 million, down 15.68% from the prior year.
• Non-Current Deferred Tax Liability fell to $3.1 million in Q4 2025 per WBX's latest filing, from $3.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $28.2 million in Q2 2022 and bottomed at $35463.1 in Q4 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $6.7 million across 5 years, with a median of $3.2 million in 2025.
• The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability sank 99.93% in 2021, then jumped 3893.17% in 2022.
• Over 5 years, Non-Current Deferred Tax Liability stood at $35463.1 in 2021, then surged by 3893.17% to $1.4 million in 2022, then surged by 610.17% to $10.1 million in 2023, then slumped by 63.75% to $3.6 million in 2024, then retreated by 14.6% to $3.1 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.1 million, $3.2 million, and $3.6 million for Q4 2025, Q2 2025, and Q4 2024 respectively.