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Sunrun RUN Deferred Taxes

Deferred Taxes at other companies

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Paymentus HoldingsPAY
-$452K+55.4%
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Constellation BrandsSTZ
$198.8M+862%
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Bath & Body WorksBBWI
$15.75M+156%
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ADTADT
$35.41M+1.5%
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Bausch + LombBLCO
-$12M-167%
FTI Consulting logo
FTI ConsultingFCN
$2.93M-67.0%

Other financials

Income statement

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Revenue$722.2M+43.2%
Operating income-$43.5M+62.1%
Net income$167.6M+235%
EPS (diluted)$0.62+210%

Balance sheet

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Cash & equivalents$679.6M+12.3%
Total debt$78.9M-29.5%
Total equity$3.3B+27.7%
Total assets$22.8B+11.7%

Cash flow

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Operating cash flow$10.6M+110%
CapEx$409.0K+86.8%
Free cash flow$10.2M+110%

Valuation

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Market cap$3.06B+140%

Profitability

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Gross margin55.4%
Operating margin-150.2%-204pp
Net margin17.9%+9.5pp
FCF margin-33.7%+3.3pp

Returns & leverage

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Return on equity19.1%+10.7pp
Debt / equity0.0×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by Sunrun in its filing.

Tagged under the XBRL concept run:DeferredIncomeTaxExpenseBenefitNoncash.

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

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Questions, answered.

What is Sunrun's deferred taxes?
Sunrun (RUN) reported deferred taxes of $7.07M in Q1 2026.
How has Sunrun's deferred taxes changed year-over-year?
Sunrun's deferred taxes increased by 106.4% year-over-year, from -$110.55M to $7.07M.
What is the long-term trend for Sunrun's deferred taxes?
Over 2 years (2021 to 2024), Sunrun's deferred taxes has grown at a 67.5% compound annual growth rate (CAGR), from $9.61M to -$26.95M.
What does deferred taxes mean?
This represents the non-cash impact of temporary differences between the financial reporting and tax reporting of income. It reflects the timing differences in when expenses or revenues are recognized for tax purposes versus GAAP, providing insight into future tax obligations or benefits. Investors use this to understand the underlying cash tax burden versus the reported tax provision.