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.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2025
How to read this metric
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
Detailed definition
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Peer comparison
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
Metric ID:
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
2 periods
| Q4 '25 | Q1 '26 | |
|---|---|---|
| Value | $3.54B | $8.20B |
| QoQ Change | — | +131.3% |
Range$3.54B – $8.20B
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 does deferred income taxes and other tax liabilities, noncurrent mean?
- Long-term tax obligations that are deferred to future periods.