Soluna Holdings, Inc. SLNH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Soluna Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Soluna Holdings, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Soluna Holdings, Inc.'s deferred taxes?
- Soluna Holdings, Inc. (SLNH) reported deferred taxes of $2.28M in Q1 2026.
- How has Soluna Holdings, Inc.'s deferred taxes changed year-over-year?
- Soluna Holdings, Inc.'s deferred taxes decreased by 52.7% year-over-year, from $4.82M to $2.28M.
- What is the long-term trend for Soluna Holdings, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Soluna Holdings, Inc.'s deferred taxes has grown at a -27.0% compound annual growth rate (CAGR), from $10.28M to $2.91M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.