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| 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 |