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.
An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.
This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...
Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '25 | Q1 '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% | — | — |