Shoals Technologies Group, Inc. Deferred Tax Liabilities, Gross
Shoals Technologies Group, Inc. (SHLS) had Deferred Tax Liabilities, Gross of $17.79 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $17.79M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $11.51M.
- 2022-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $17.79M 10-K · filed 2026-02-24 |
| 2024-12-31 | $9.50M 10-K · filed 2026-02-24 |
| 2023-12-31 | $11.51M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |