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Fluence Energy, Inc. FLNC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 64,221 | 63,403 |
| Goodwill | 28,297 | 28,584 |
| Deferred income tax asset | 2,878 | 4,046 |
| Other non-current assets | 152,195 | 146,391 |
| Total non-current assets | 291,097 | 292,744 |
| Total assets | $2,615,603 | $2,357,000 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Fluence Energy, Inc.'s deferred tax assets and other non-current assets?
- Fluence Energy, Inc. (FLNC) reported deferred tax assets and other non-current assets of $152.2M in Q2 2026.
- How has Fluence Energy, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Fluence Energy, Inc.'s deferred tax assets and other non-current assets increased by 77.7% year-over-year, from $85.67M to $152.2M.
- What is the long-term trend for Fluence Energy, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Fluence Energy, Inc.'s deferred tax assets and other non-current assets has grown at a 224.8% compound annual growth rate (CAGR), from $1.32M to $146.39M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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