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Shoals Technologies Group, Inc. SHLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Shoals Technologies Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Shoals Technologies Group, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 7:48 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001831651-26-000083
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 59,072 | 53,302 |
| Goodwill | 69,941 | 69,941 |
| Other intangible assets, net | 31,603 | 33,499 |
| Deferred tax assets | 438,116 | 438,027 |
| Right-of-use operating lease assets | 45,000 | 46,044 |
| Other assets | 4,622 | 5,402 |
| Total Assets | $1,030,895 | $904,101 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shoals Technologies Group, Inc.'s deferred tax assets?
- Shoals Technologies Group, Inc. (SHLS) reported deferred tax assets of $438.12M in Q1 2026.
- How has Shoals Technologies Group, Inc.'s deferred tax assets changed year-over-year?
- Shoals Technologies Group, Inc.'s deferred tax assets decreased by 3.0% year-over-year, from $451.87M to $438.12M.
- What is the long-term trend for Shoals Technologies Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Shoals Technologies Group, Inc.'s deferred tax assets has grown at a 45.6% compound annual growth rate (CAGR), from $396.56M to $1.78B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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