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Fluence Energy, Inc. FLNC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fluence Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Fluence Energy, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868941-26-000029
| Line item | Unaudited / June 30,2026 | September 30,2025 |
|---|---|---|
| Other current liabilities | 90,661 | 20,590 |
| Total current liabilities | 1,734,049 | 1,370,369 |
| Non-current liabilities: | ||
| Deferred income tax liability | $9,101 | $9,530 |
| Convertible senior notes, net | 392,164 | 390,804 |
| Other non-current liabilities | 49,065 | 37,449 |
| Total non-current liabilities | 450,330 | 437,783 |
| Total liabilities | 2,184,379 | 1,808,152 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Fluence Energy, Inc.'s deferred tax assets?
- Fluence Energy, Inc. (FLNC) reported deferred tax assets of $9.1M in Q2 2026.
- How has Fluence Energy, Inc.'s deferred tax assets changed year-over-year?
- Fluence Energy, Inc.'s deferred tax assets increased by 21.2% year-over-year, from $7.51M to $9.1M.
- What is the long-term trend for Fluence Energy, Inc.'s deferred tax assets?
- Over 3 years (2022 to 2025), Fluence Energy, Inc.'s deferred tax assets has grown at a 53.6% compound annual growth rate (CAGR), from $8.43M to $30.52M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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