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Fluence Energy, Inc. FLNC AUSTRALIA — Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$2.82B+189%

Profitability

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

Returns & leverage

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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:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Fluence Energy, Inc.’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fluence Energy, Inc.'s AUSTRALIA — valuation allowance, deferred tax asset, increase (decrease), amount?
Fluence Energy, Inc. (FLNC) reported AUSTRALIA — valuation allowance, deferred tax asset, increase (decrease), amount of $2.93M in Q3 2025.
How has Fluence Energy, Inc.'s AUSTRALIA — valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Fluence Energy, Inc.'s AUSTRALIA — valuation allowance, deferred tax asset, increase (decrease), amount decreased by 65.4% year-over-year, from $8.45M to $2.93M.
What does AUSTRALIA — valuation allowance, deferred tax asset, increase (decrease), amount mean?
This metric represents the net change in the valuation allowance established against deferred tax assets specifically attributable to the Australia geographic segment. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the tax benefits of its deferred assets in this region. A significant change in this allowance often signals shifts in the expected profitability or tax planning outlook for operations within the Australian market.