Fluence Energy, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Fluence Energy, Inc. (FLNC) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $7.95 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.95M.
- 2024-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $5.61M.
- 2023-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.99M.
- 2022-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.12M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-09-30 | $7.95M 10-K · filed 2025-11-25 |
| 2024-09-30 | $5.61M 10-K · filed 2025-11-25 |
| 2023-09-30 | $4.99M 10-K · filed 2024-11-29 |
| 2022-09-30 | $1.12M 10-K · filed 2023-11-29 |
| 2021-09-30 | $0.00 10-K · filed 2022-12-14 |