Shoals Technologies Group, Inc. Deferred Federal Income Tax Expense (Benefit)
Shoals Technologies Group, Inc. (SHLS) reported Deferred Federal Income Tax Expense (Benefit) of $13.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Shoals Technologies Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $13.34M, a 22.48% increase from fiscal 2024.
- Shoals Technologies Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $10.89M, a 7.33% increase from fiscal 2023.
- Shoals Technologies Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $10.15M, a 25.61% decline from fiscal 2022.
- Shoals Technologies Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $13.64M, a 3335.52% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.34M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.89M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.15M 10-K · filed 2026-02-24 |
| 2022-12-31 | $13.64M 10-K · filed 2025-02-25 |
| 2021-12-31 | $397.00K 10-K · filed 2024-02-28 |