Zeo Energy (ZEO) Non-Current Deferred Tax Liability (2023 - 2026)
Zeo Energy posted quarterly Non-Current Deferred Tax Liability of $4.6 million for Q1 2026, down 44.58% year-on-year from $8.3 million in Q1 2025, and down 19.3% on a QoQ basis from $5.7 million in Q4 2025.
Zeo Energy (ZEO) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $4.6 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 44.58% year-over-year to $4.6 million; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (down 44.58% YoY), and the FY2025 full-year result was $5.7 million, up 2290.03% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $4.6 million, down from $5.7 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.
- The 4-year median for Non-Current Deferred Tax Liability is $7.2 million (2025), against an average of $15.9 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 2290.03% in 2025, while the deepest fall reached 85.25% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $423413.0 in 2023, then plunged by 43.67% to $238491.0 in 2024, then surged by 2290.03% to $5.7 million in 2025, then retreated by 19.3% to $4.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $4.6 million (Q1 2026), $5.7 million (Q4 2025), and $7.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 27.68 Bn | 25.25 Bn | 486.13 Mn |
| 2 | Nextpower | 19.31 Bn | 18.22 Bn | 297.38 Mn |
| 3 | Canadian Solar | 15.78 Bn | 16.35 Bn | 124.40 Mn |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn |
| 5 | Solaredge Technologies | 3.75 Bn | 3.20 Bn | 68.28 Mn |
| 6 | Sunrun | 3.43 Bn | 4.32 Bn | 543.70 Mn |
| 7 | Shoals Technologies | 1.66 Bn | 1.66 Bn | 41.01 Mn |
| 8 | Array Technologies | 1.30 Bn | 1.10 Bn | 63.00 Mn |
| 9 | JinkoSolar Holding | 691.65 Mn | 2.30 Bn | 147.66 Mn |
| 10 | Zeo Energy | 28.38 Mn | 43.67 Mn | 10.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.60 Mn |
| Mar 31, 2026 | 4.60 Mn |
| Dec 31, 2025 | 5.70 Mn |
| Dec 31, 2025 | 5.70 Mn |
| Sep 30, 2025 | 7.20 Mn |
| Sep 30, 2025 | 7.20 Mn |
| Jun 30, 2025 | 18.90 Mn |
| Jun 30, 2025 | 18.90 Mn |
| Mar 31, 2025 | 8.30 Mn |
| Mar 31, 2025 | 8.30 Mn |
| Dec 31, 2024 | 238,491.00 |
| Dec 31, 2024 | 238,491.00 |
| Sep 30, 2024 | 48.80 Mn |
| Sep 30, 2024 | 48.80 Mn |
| Mar 31, 2024 | 48.80 Mn |
| Mar 31, 2024 | 48.80 Mn |
| Dec 31, 2023 | 423,413.00 |
| Dec 31, 2023 | 423,413.00 |