eXp World Holdings (AGNT) Deferred Taxes (2021 - 2026)
eXp World Holdings (AGNT) recorded quarterly Deferred Taxes of -$1.7 million in Q1 2026, down 55.81% quarter-over-quarter from -$1.1 million in Q4 2025, and down 11.0% on a YoY basis from -$1.9 million in Q1 2025.
eXp World Holdings (AGNT) Deferred Taxes (2021 - 2026) Analysis & Trends
eXp World Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$1.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 11.0% year-over-year to -$1.7 million; the TTM figure through Mar 2026 stood at -$1.9 million (up 41.37% YoY), while the FY2025 annual figure was -$1.7 million, up 73.38% from the prior year.
- Deferred Taxes was -$1.7 million for Q1 2026 at eXp World Holdings, down from -$1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.1 million in Q2 2024 to a low of -$6.1 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of -$1.5 million in 2025.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 412.11% in 2023, then slumped 4747.69% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$5.0 million in 2022, then fell by 21.95% to -$6.1 million in 2023, then climbed by 4.33% to -$5.8 million in 2024, then jumped by 81.58% to -$1.1 million in 2025, then tumbled by 55.81% to -$1.7 million in 2026.
- The last three Deferred Taxes figures came in at -$1.7 million (Q1 2026), -$1.1 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | - |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | - |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 3.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 11.60 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -402.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | - |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 49.60 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | - |
| 10 | eXp World Holdings | 769.58 Mn | 579.22 Mn | 75.35 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.68 Mn |
| Dec 31, 2025 | -1.08 Mn |
| Sep 30, 2025 | 1.12 Mn |
| Jun 30, 2025 | -274,000.00 |
| Mar 31, 2025 | -1.51 Mn |
| Dec 31, 2024 | -5.84 Mn |
| Sep 30, 2024 | -3.02 Mn |
| Jun 30, 2024 | 7.12 Mn |
| Mar 31, 2024 | -4.79 Mn |
| Dec 31, 2023 | -6.10 Mn |
| Sep 30, 2023 | 65,000.00 |
| Jun 30, 2023 | 3.09 Mn |
| Mar 31, 2023 | 277,000.00 |
| Dec 31, 2022 | -5.00 Mn |
| Sep 30, 2022 | -3.95 Mn |
| Jun 30, 2022 | -991,000.00 |
| Mar 31, 2022 | -5.90 Mn |
| Dec 31, 2021 | -16.81 Mn |
| Sep 30, 2021 | -20.69 Mn |