Zeo Energy (ZEOWW) Non-Current Deferred Tax Liability (2023 - 2026)
Zeo Energy's (ZEOWW) quarterly Non-Current Deferred Tax Liability came in at $4.6 million in Q2 2026, down 75.66% on a YoY basis from $18.9 million in Q2 2025, and little changed quarter-over-quarter from $4.6 million in Q1 2026.
Analysis
Zeo Energy (ZEOWW) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Zeo Energy (ZEOWW) 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 ZEOWW'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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunrun | 2.12 Bn | 2.12 Bn | 527.54 Mn |
| 2 | SunPower | 48.49 Mn | 44.39 Mn | 24.96 Mn |
| 3 | SUNation Energy | 27.14 Mn | 24.08 Mn | 2.13 Mn |
| 4 | SolarMax Technology | 10.21 Mn | 5.62 Mn | 3.05 Mn |
| 5 | Founder | 2.22 Mn | -27.67 Mn | - |
| 6 | Zeo Energy | 700,376.81 | -2.23 Mn | 7.62 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.60 Mn |
| Mar 31, 2026 | 4.60 Mn |
| Dec 31, 2025 | 5.70 Mn |
| Sep 30, 2025 | 7.20 Mn |
| Jun 30, 2025 | 18.90 Mn |
| Mar 31, 2025 | 8.30 Mn |
| Dec 31, 2024 | 238,491.00 |
| Sep 30, 2024 | 48.80 Mn |
| Mar 31, 2024 | 48.80 Mn |
| Dec 31, 2023 | 423,413.00 |