Fluence Energy, Inc. Income Tax Expense (Benefit) in USD from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fluence Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Fluence Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $22M, a 180% increase year-over-year.
  • Fluence Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $22.9M, a 149% increase year-over-year.
  • Fluence Energy, Inc. annual Income Tax Expense (Benefit) for 2025 was $22.9M, a 149% increase from 2024.
  • Fluence Energy, Inc. annual Income Tax Expense (Benefit) for 2024 was $9.21M, a 102% increase from 2023.
  • Fluence Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.55M, a 235% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Fluence Energy, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $22.9M $22M +$14.2M +180% Jul 1, 2025 Sep 30, 2025 10-K 2025-11-25
Q2 2025 $8.75M $4.58M +$348K +8.23% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $8.4M -$1.99M -$327K -19.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $8.73M -$1.72M -$480K -38.9% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-10
Q3 2024 $9.21M $7.88M +$1.27M +19.2% Jul 1, 2024 Sep 30, 2024 10-K 2025-11-25
Q2 2024 $7.94M $4.23M +$5.55M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $2.39M -$1.67M -$1.54M -1222% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $3.93M -$1.24M -$621K -101% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-10
Q3 2023 $4.55M $6.61M +$4.76M +257% Jul 1, 2023 Sep 30, 2023 10-K 2025-11-25
Q2 2023 -$208K -$1.32M -$339K -34.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $131K -$126K -$254K -198% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $385K -$614K -$972K -272% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $1.36M $1.85M +$2.9M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-29
Q2 2022 -$1.54M -$979K -$2.66M -158% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.12M $128K -$381K -74.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $1.5M $358K -$327K -47.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-10
Q3 2021 $1.83M -$1.05M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $1.68M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $509K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $685K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11

Fluence Energy, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $22.9M +$13.7M +149% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-25
2024 $9.21M +$4.66M +102% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-25
2023 $4.55M +$3.19M +235% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-25
2022 $1.36M -$472K -25.8% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-29
2021 $1.83M -$4.59M -71.5% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 $6.42M Oct 1, 2019 Sep 30, 2020 10-K 2022-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.