What is Enphase Energy's deferred taxes?

Enphase Energy (ENPH) reported deferred taxes of -$3.13M in Q1 2026.

How has Enphase Energy's deferred taxes changed year-over-year?

Enphase Energy's deferred taxes decreased by 136.5% year-over-year, from $8.56M to -$3.13M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Enphase Energy ENPH Deferred Taxes

Deferred Taxes at other companies

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-$136M-216%

Generac HoldingsGNRC

$3.75M+190%

EnerSysENS

$14.53M+145%

First SolarFSLR

-$15.71M-431%

Monolithic Power SystemsMPWR

-$152K-102%

Nextpower Inc. NXT

-$55.75K+97.4%

Segments

By segment

See full

Reportable Segment-$6.45M-138%

Other financials

Income statement

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Revenue$282.9M-20.6%

Gross profit$100.4M-40.3%

Operating income-$29.6M-193%

Net income-$7.4M-125%

EPS (diluted)-$0.06-127%

Balance sheet

See full

Cash & equivalents$497.5M+19.9%

Total debt$612.1M-50.4%

Total equity$1.1B+36.0%

Total assets$2.7B-12.3%

Cash flow

See full

Operating cash flow$102.9M+112%

CapEx$19.9M+36.2%

Free cash flow$83.0M+145%

Valuation

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Market cap$6.89B-39.7%

Enterprise value$7B-43.9%

P/E51×-25.9×

P/S4.9×-3.1×

Profitability

See full

Gross margin44.2%-3.7pp

Operating margin6.9%-2.9pp

Net margin9.6%-0.8pp

FCF margin10.4%-22.8pp

Returns & leverage

See full

Return on equity14.1%-3.0pp

Debt / equity0.6×-1.0×

Current ratio3.8×+1.9×

Where this comes from

Reported directly by Enphase Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Enphase Energy’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enphase Energy's deferred taxes?: Enphase Energy (ENPH) reported deferred taxes of -$3.13M in Q1 2026.
How has Enphase Energy's deferred taxes changed year-over-year?: Enphase Energy's deferred taxes decreased by 136.5% year-over-year, from $8.56M to -$3.13M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.