Arena Group Holdings (AREN) Deferred Taxes (2010 - 2026)
Arena Group Holdings (AREN) posted quarterly Deferred Taxes of -$142000.0 for Q1 2026, down 558.06% year-over-year from $31000.0 in Q1 2025, and down 2.16% quarter-over-quarter from -$139000.0 in Q4 2025.
Arena Group Holdings (AREN) Deferred Taxes (2010 - 2026) Analysis & Trends
Arena Group Holdings (AREN) has reported Deferred Taxes for 8 consecutive years, with -$142000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 558.06% year-over-year to -$142000.0; the TTM figure through Mar 2026 stood at -$242000.0 (down 219.21% YoY), while the FY2025 annual figure was -$69000.0, down 133.99% from the prior year.
- Deferred Taxes declined to -$142000.0 in Q1 2026 per AREN's latest filing, from -$139000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $547000.0 in Q3 2022 and bottomed at -$1.8 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$63176.5 across 5 years, with a median of $31000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 342.86% — and 2026, when it plunged 558.06%.
- Arena Group Holdings' Deferred Taxes stood at $35000.0 in 2022, then retreated by 28.57% to $25000.0 in 2023, then soared by 340.0% to $110000.0 in 2024, then plunged by 226.36% to -$139000.0 in 2025, then decreased by 2.16% to -$142000.0 in 2026.
- Business Quant data shows AREN's Deferred Taxes at -$142000.0 in Q1 2026, -$139000.0 in Q4 2025, and $1000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,179.34 Bn | 3,750.30 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,534.00 Bn | 1,443.74 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,136.26 Bn | 1,136.12 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.64 Bn | 284.15 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.10 Bn | 92.86 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.24 Bn | 39.61 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.20 Bn | 27.41 Bn | 734.60 Mn | - | |
| 10 | Arena Group Holdings | 76.41 Mn | 65.18 Mn | 7.08 Mn | -142,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -142,000.00 |
| Dec 31, 2025 | -139,000.00 |
| Sep 30, 2025 | 1,000.00 |
| Jun 30, 2025 | 38,000.00 |
| Mar 31, 2025 | 31,000.00 |
| Dec 31, 2024 | 110,000.00 |
| Sep 30, 2024 | 31,000.00 |
| Jun 30, 2024 | 31,000.00 |
| Mar 31, 2024 | 31,000.00 |
| Dec 31, 2023 | 25,000.00 |
| Sep 30, 2023 | 36,000.00 |
| Jun 30, 2023 | 66,000.00 |
| Mar 31, 2023 | 7,000.00 |
| Dec 31, 2022 | 35,000.00 |
| Sep 30, 2022 | 547,000.00 |
| Jun 30, 2022 | -1.80 Mn |
| Mar 31, 2022 | 14,000.00 |
| Dec 31, 2021 | -1.44 Mn |
| Dec 31, 2020 | 302,465.00 |
| Dec 31, 2010 | -5,716.00 |