Fluence Energy, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Fluence Energy, Inc. (FLNC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $192.98 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $192.98M.
- 2024-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $140.40M.
- 2023-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $123.17M.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $29.93M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-09-30 | $192.98M 10-K · filed 2025-11-25 |
| 2024-09-30 | $140.40M 10-K · filed 2025-11-25 |
| 2023-09-30 | $123.17M 10-K · filed 2024-11-29 |
| 2022-09-30 | $29.93M 10-K · filed 2023-11-29 |
| 2021-09-30 | $6.18M 10-K · filed 2022-12-14 |