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

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

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

Zeo Energy has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure 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.
  • The five-year high for Non-Current Deferred Tax Liability was $48.8 million in Q1 2024, with the low at $238491.0 in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $15.9 million across 4 years, with a median of $7.2 million in 2025.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 2290.03% in 2025 against a maximum downside of 85.25% in 2025.
  • Zeo Energy's Non-Current Deferred Tax Liability 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 28.68 Bn 26.25 Bn 486.13 Mn
2 Nextpower 18.03 Bn 16.93 Bn 297.38 Mn
3 Enphase Energy 7.16 Bn 6.23 Bn 100.39 Mn
4 Solaredge Technologies 3.68 Bn 3.13 Bn 68.28 Mn
5 Sunrun 3.02 Bn 3.91 Bn 543.70 Mn
6 Shoals Technologies 1.75 Bn 1.75 Bn 41.01 Mn
7 Array Technologies 1.19 Bn 987.00 Mn 63.00 Mn
8 JinkoSolar Holding 596.69 Mn 2.20 Bn 147.66 Mn
9 Tigo Energy 209.39 Mn 197.82 Mn 10.79 Mn
10 Zeo Energy - - 10.17 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