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:DeferredIncomeTaxAssetsNet.
The official record: Fluence Energy, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fluence Energy, Inc.'s deferred tax assets?
- Fluence Energy, Inc. (FLNC) reported deferred tax assets of $4.08M in Q1 2026.
- How has Fluence Energy, Inc.'s deferred tax assets changed year-over-year?
- Fluence Energy, Inc.'s deferred tax assets decreased by 46.5% year-over-year, from $7.62M to $4.08M.
- What is the long-term trend for Fluence Energy, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Fluence Energy, Inc.'s deferred tax assets has grown at a 36.0% compound annual growth rate (CAGR), from $1.18M to $4.05M.
- 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.