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

Zeo Energy (ZEO) posted Non-Current Deferred Tax Liability of $4.6 million for Q1 2026, down 19.3% on a QoQ basis from $5.7 million in Q4 2025, and down 44.58% year-over-year from $8.3 million in Q1 2025.

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

Zeo Energy's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $4.6 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 44.58% year-over-year to $4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.6 million (down 44.58% YoY) and the FY2025 annual result came in at $5.7 million, up 2290.03% from the prior year.
  • Non-Current Deferred Tax Liability was $4.6 million for Q1 2026 at Zeo Energy, 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.
  • A 4-year average of $15.9 million and a median of $7.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 2290.03% in 2025, while the deepest fall reached 85.25% in 2025.
  • Zeo Energy's 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.
  • Business Quant data shows ZEO's Non-Current Deferred Tax Liability at $4.6 million in Q1 2026, $5.7 million in Q4 2025, and $7.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 22.08 Bn 19.65 Bn 486.13 Mn
2 Nextpower 15.32 Bn 14.23 Bn 297.38 Mn
3 Enphase Energy 4.98 Bn 4.05 Bn 100.39 Mn
4 JinkoSolar Holding 3.20 Bn -107.75 Mn 147.66 Mn
5 Solaredge Technologies 2.60 Bn 2.04 Bn 68.28 Mn
6 Sunrun 2.35 Bn 687.09 Mn 407.49 Mn
7 Shoals Technologies 1.55 Bn 1.55 Bn 41.01 Mn
8 Canadian Solar 925.64 Mn 166.07 Mn 124.40 Mn
9 Array Technologies 843.55 Mn 642.85 Mn 63.00 Mn
10 Zeo Energy 19.43 Mn 17.27 Mn 5.60 Mn

Historic Data

Download Data
DateValue
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