Fluence Energy, Inc. Deferred Income Tax Expense (Benefit)
Fluence Energy, Inc. (FLNC) reported Deferred Income Tax Expense (Benefit) of -$119.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Fluence Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $28.00K, a 99.48% decline year-over-year.
- Fluence Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$175.00K, a 134.25% decline year-over-year.
- Fluence Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $28.00K.
- Fluence Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $537.00K.
- Fluence Energy, Inc. deferred income tax expense (benefit) for fiscal 2025 was $6.35M.
- Fluence Energy, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.72M, a 364.32% decline from fiscal 2023.
- Fluence Energy, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.54M, a 392.64% increase from fiscal 2022.
- Fluence Energy, Inc. deferred income tax expense (benefit) for fiscal 2022 was $516.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$147.00K derived: sum of 2 quarters · filed 2026-08-05 | -$119.00K 10-Q · filed 2026-08-05 | $418.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$147.00K 10-Q · filed 2026-05-06 | $390.00K derived: sum of 3 quarters · filed 2026-05-06 | $5.76M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $28.00K 10-Q · filed 2026-02-04 | $565.00K derived: sum of 2 quarters · filed 2026-02-04 | $5.93M derived: sum of 3 quarters · filed 2026-08-05 | $6.45M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $5.91M derived: sum of 2 quarters · filed 2026-08-05 | $6.42M derived: sum of 3 quarters · filed 2026-08-05 | $6.35M 10-K · filed 2025-11-25 |
| 2025-06-30 | $5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $5.88M derived: sum of 2 quarters · filed 2026-08-05 | $5.81M 10-Q · filed 2026-08-05 | -$1.20M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $511.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $445.00K 10-Q · filed 2026-05-06 | -$6.57M derived: sum of 3 quarters · filed 2026-05-06 | -$6.57M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$66.00K 10-Q · filed 2026-02-04 | -$7.08M derived: sum of 2 quarters · filed 2026-02-04 | -$7.08M derived: sum of 3 quarters · filed 2026-02-04 | -$7.08M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$7.01M derived: sum of 2 quarters · filed 2025-11-25 | -$7.01M derived: sum of 3 quarters · filed 2025-11-25 | -$6.72M 10-K · filed 2025-11-25 |
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-11 | $0.00 derived: sum of 2 quarters · filed 2025-08-11 | $295.00K 10-Q · filed 2025-08-11 | $4.11M derived: sum of 4 quarters · filed 2025-11-25 |
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $295.00K 10-Q · filed 2025-05-08 | $4.11M derived: sum of 3 quarters · filed 2025-11-25 | $4.11M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-12-31 | $295.00K 10-Q · filed 2025-02-10 | $4.11M derived: sum of 2 quarters · filed 2025-11-25 | $4.11M derived: sum of 3 quarters · filed 2025-11-25 | $3.79M derived: sum of 4 quarters · filed 2025-11-25 |
| 2023-09-30 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $3.82M derived: sum of 2 quarters · filed 2025-11-25 | $3.49M derived: sum of 3 quarters · filed 2025-11-25 | $2.54M 10-K · filed 2025-11-25 |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$325.00K derived: sum of 2 quarters · filed 2024-08-07 | -$1.28M 10-Q · filed 2024-08-07 | -$760.00K derived: sum of 4 quarters · filed 2024-11-29 |
| 2023-03-31 | -$325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$1.28M 10-Q · filed 2024-05-09 | -$760.00K derived: sum of 3 quarters · filed 2024-11-29 | -$760.00K derived: sum of 4 quarters · filed 2024-11-29 |
| 2022-12-31 | -$951.00K 10-Q · filed 2024-02-08 | -$435.00K derived: sum of 2 quarters · filed 2024-11-29 | -$435.00K derived: sum of 3 quarters · filed 2024-11-29 | -$435.00K derived: sum of 4 quarters · filed 2024-11-29 |
| 2022-09-30 | $516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-29 | $516.00K derived: sum of 2 quarters · filed 2024-11-29 | $516.00K derived: sum of 3 quarters · filed 2024-11-29 | $516.00K 10-K · filed 2024-11-29 |
| 2022-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-10 | $0.00 derived: sum of 2 quarters · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | -$1.35M derived: sum of 4 quarters · filed 2023-11-29 |
| 2022-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-11 | $0.00 10-Q · filed 2023-05-11 | -$1.35M derived: sum of 3 quarters · filed 2023-11-29 | |
| 2021-12-31 | $0.00 10-Q · filed 2023-02-10 | -$1.35M derived: sum of 2 quarters · filed 2023-11-29 | ||
| 2021-09-30 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-29 | -$1.35M 10-K · filed 2023-11-29 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | |||
| 2020-09-30 | $1.90M 10-K · filed 2022-12-14 |