Shoals Technologies Group, Inc. Deferred Income Tax Expense (Benefit)
Shoals Technologies Group, Inc. (SHLS) reported Deferred Income Tax Expense (Benefit) of $3.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.36M, a 21.98% decline year-over-year.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$89.00K, a 103.89% decline year-over-year.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.56M, a 5.01% decline year-over-year.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.98M, a 139.16% increase year-over-year.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $16.13M, a 14.94% increase from fiscal 2024.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $14.04M, a 23.83% increase from fiscal 2023.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $11.33M, a 34.83% increase from fiscal 2022.
- Shoals Technologies Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $8.41M.
| 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 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.27M 10-Q · filed 2026-08-04 | $8.83M derived: sum of 3 quarters · filed 2026-08-04 | $12.81M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$89.00K 10-Q · filed 2026-05-05 | $5.47M derived: sum of 2 quarters · filed 2026-05-05 | $9.45M derived: sum of 3 quarters · filed 2026-05-05 | $13.76M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $5.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $9.54M derived: sum of 2 quarters · filed 2026-02-24 | $13.84M derived: sum of 3 quarters · filed 2026-08-04 | $16.13M 10-K · filed 2026-02-24 |
| 2025-09-30 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $8.29M derived: sum of 2 quarters · filed 2026-08-04 | $10.57M 10-Q · filed 2025-11-04 | $16.43M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $6.59M 10-Q · filed 2026-08-04 | $12.44M derived: sum of 3 quarters · filed 2026-08-04 | $14.11M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $2.29M 10-Q · filed 2026-05-05 | $8.14M derived: sum of 2 quarters · filed 2026-05-05 | $9.80M derived: sum of 3 quarters · filed 2026-05-05 | $13.83M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.52M derived: sum of 2 quarters · filed 2026-02-24 | $11.54M derived: sum of 3 quarters · filed 2026-02-24 | $14.04M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $5.69M derived: sum of 2 quarters · filed 2025-11-04 | $8.18M 10-Q · filed 2025-11-04 | $17.06M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $6.52M 10-Q · filed 2025-08-05 | $15.40M derived: sum of 3 quarters · filed 2026-02-24 | $8.90M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $2.50M 10-Q · filed 2025-05-06 | $11.37M derived: sum of 2 quarters · filed 2026-02-24 | $4.88M derived: sum of 3 quarters · filed 2026-02-24 | $10.83M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $8.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.38M derived: sum of 2 quarters · filed 2026-02-24 | $8.34M derived: sum of 3 quarters · filed 2026-02-24 | $11.33M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$543.00K derived: sum of 2 quarters · filed 2024-11-12 | $2.46M 10-Q · filed 2024-11-12 | $5.56M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $5.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $8.95M 10-Q · filed 2024-08-06 | $12.06M derived: sum of 3 quarters · filed 2025-02-25 | $14.51M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-07 | $6.11M derived: sum of 2 quarters · filed 2025-02-25 | $8.56M derived: sum of 3 quarters · filed 2025-02-25 | $9.99M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $5.56M derived: sum of 2 quarters · filed 2025-02-25 | $6.99M derived: sum of 3 quarters · filed 2025-02-25 | $8.41M 10-K · filed 2025-02-25 |
| 2022-09-30 | $2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $3.88M derived: sum of 2 quarters · filed 2023-11-07 | $5.30M 10-Q · filed 2023-11-07 | $3.18M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $2.85M 10-Q · filed 2023-08-01 | $731.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.90M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $1.42M 10-Q · filed 2023-05-08 | -$697.00K derived: sum of 2 quarters · filed 2024-02-28 | $467.00K derived: sum of 3 quarters · filed 2024-02-28 | -$614.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$952.00K derived: sum of 2 quarters · filed 2024-02-28 | -$2.03M derived: sum of 3 quarters · filed 2024-02-28 | -$1.48M 10-K · filed 2024-02-28 |
| 2021-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $83.00K derived: sum of 2 quarters · filed 2022-11-14 | $640.00K 10-Q · filed 2022-11-14 | $640.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | -$524.00K 10-Q · filed 2022-08-16 | -$524.00K derived: sum of 3 quarters · filed 2023-02-28 | -$524.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $557.00K 10-Q · filed 2022-05-17 | $557.00K derived: sum of 2 quarters · filed 2023-02-28 | $557.00K derived: sum of 3 quarters · filed 2023-02-28 | $557.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $0.00 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-04 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 |