Enphase Energy ENPH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Enphase Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Enphase Energy (ENPH) reported deferred tax assets of $311.77M in Q1 2026.
- How has Enphase Energy's deferred tax assets changed year-over-year?
- Enphase Energy's deferred tax assets increased by 2.1% year-over-year, from $305.41M to $311.77M.
- What is the long-term trend for Enphase Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Enphase Energy's deferred tax assets has grown at a 27.0% compound annual growth rate (CAGR), from $92.9M to $306.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.