Zeo Energy (ZEO) Non-Current Deferred Tax Liability (2023 - 2026)
Zeo Energy's (ZEO) quarterly Non-Current Deferred Tax Liability came in at $4.6 million in Q1 2026, down 44.58% YoY 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) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Zeo Energy (ZEO) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $4.6 million in 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 slipped to $4.6 million in Q1 2026, from $5.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $48.8 million in Q1 2024 to a low of $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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 2290.03% in 2025, down 85.25% in 2025.
- Tracing ZEO's Non-Current Deferred Tax Liability over 4 years: stood at $423413.0 in 2023, then sank by 43.67% to $238491.0 in 2024, then jumped by 2290.03% to $5.7 million in 2025, then fell 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn |
| 10 | Zeo Energy | 14.58 Mn | 11.64 Mn | 7.62 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 |