Other

Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Constellation Energy Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 131.3% to $8.20B in Q1 2026 compared to the prior quarter. Over 2 years (FY 2021 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows relatively stable performance with a -2.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ1 2026May 11, 2026

How to read this metric

An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.

Detailed definition

This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...

Peer comparison

Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.

Metric ID: other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489

Historical Data

8 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q3 '23Q4 '25Q1 '26
Value$3.70B$3.25B$2.86B$2.65B$3.03B$3.21B$3.54B$8.20B
QoQ Change-12.3%-12.1%-7.3%+14.5%+5.8%+10.5%+131.3%
YoY Change-18.1%+21.2%
Range$2.65B$8.20B
CAGR+57.5%
Avg YoY Growth+1.5%
Median YoY Growth+1.5%
Current Streak4 quarters growth

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies

Frequently Asked Questions

What is Constellation Energy's deferred income taxes and other tax liabilities, noncurrent?
Constellation Energy (CEG) reported deferred income taxes and other tax liabilities, noncurrent of $8.20B in Q1 2026.
What is the long-term trend for Constellation Energy's deferred income taxes and other tax liabilities, noncurrent?
Over 2 years (2021 to 2025), Constellation Energy's deferred income taxes and other tax liabilities, noncurrent has grown at a -2.2% compound annual growth rate (CAGR), from $3.70B to $3.54B.
What does deferred income taxes and other tax liabilities, noncurrent mean?
Long-term tax obligations resulting from timing differences between accounting and tax reporting.