Skip to content

Deferred Taxes at other companies

Nextra Energy logo
Nextra EnergyNEE
$409M+202%
Ormat Technologies logo
Ormat TechnologiesORA
-$20.42M-117%
Tesla, Inc. logo
Tesla, Inc.TSLA
-$136M-216%
AES logo
AESAES
-$9M-190%
Constellation Energy logo
Constellation EnergyCEG
$440M+549%
Fluor logo
FluorFLR
-$11M-57.1%

Other financials

Income statement

See full
Revenue$464.9M+7.7%
Gross profit$46.6M+9.5%
Net income-$20.9M+32.6%
EPS (diluted)-$0.16+33.3%

Balance sheet

See full
Cash & equivalents$387.3M-36.5%
Total debt$7.1M-50.8%
Total equity$368.1M-5.2%
Total assets$2.3B+3.3%

Cash flow

See full
Operating cash flow-$121.1M-162%
CapEx$2.5M-43.0%
Free cash flow-$123.6M-145%

Valuation

See full
Market cap$2.82B+189%

Profitability

See full
Gross margin11.7%-1.4pp
Net margin-0.8%-0.2pp
FCF margin-16.9%

Returns & leverage

See full
Return on equity-4.4%-1.0pp
Debt / equity0.0×
Current ratio1.4×-0.1×

Where this comes from

Reported directly by Fluence Energy, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Fluence Energy, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Fluence Energy, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Fluence Energy, Inc.'s deferred taxes?
Fluence Energy, Inc. (FLNC) reported deferred taxes of -$175K in Q1 2026.
How has Fluence Energy, Inc.'s deferred taxes changed year-over-year?
Fluence Energy, Inc.'s deferred taxes decreased by 134.2% year-over-year, from $511K to -$175K.
What is the long-term trend for Fluence Energy, Inc.'s deferred taxes?
Over 2 years (2022 to 2025), Fluence Energy, Inc.'s deferred taxes has grown at a 250.8% compound annual growth rate (CAGR), from $516K to $6.35M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.