Shoals Technologies Group, Inc. SHLS Deferred Taxes
Deferred Taxes at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Shoals Technologies Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Shoals Technologies Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Shoals Technologies Group, Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Shoals Technologies Group, Inc.'s deferred taxes?
- Shoals Technologies Group, Inc. (SHLS) reported deferred taxes of -$89K in Q1 2026.
- How has Shoals Technologies Group, Inc.'s deferred taxes changed year-over-year?
- Shoals Technologies Group, Inc.'s deferred taxes decreased by 103.9% year-over-year, from $2.29M to -$89K.
- What is the long-term trend for Shoals Technologies Group, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Shoals Technologies Group, Inc.'s deferred taxes has grown at a 121.9% compound annual growth rate (CAGR), from -$1.48M to $16.13M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.