Zeo Energy (ZEO) Non-Current Deferred Tax Liability (2023 - 2026)

Zeo Energy (ZEO) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $4.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 75.66% year-over-year to $4.6 million; the trailing twelve-month figure through Jun 2026 stood at $4.6 million (down 75.66% YoY), and the FY2025 full-year result was $5.7 million, up 2290.03% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $4.6 million in Q2 2026 per ZEO's latest filing, from $4.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $48.8 million in Q1 2024 and bottomed at $238491.0 in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $14.8 million across 4 years, with a median of $6.4 million in 2025.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 2290.03% in 2025, down 85.25% in 2025.
• Over 4 years, Non-Current Deferred Tax Liability stood at $423413.0 in 2023, then tumbled by 43.67% to $238491.0 in 2024, then soared by 2290.03% to $5.7 million in 2025, then decreased by 19.3% to $4.6 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.6 million, $4.6 million, and $5.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.