Arena Group Holdings (AREN) Deferred Taxes (2010 - 2026)
Arena Group Holdings (AREN) reported 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 8 years of Deferred Taxes data on file, last reported at -$142000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$142000.0, down 558.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$242000.0 (down 219.21% YoY), and the FY2025 annual result was -$69000.0, down 133.99% from the prior year.
- Deferred Taxes retreated to -$142000.0 in Q1 2026 per AREN's latest filing, from -$139000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $547000.0 in Q3 2022 and troughed at -$1.8 million in Q2 2022.
- A 5-year average of -$63176.5 and a median of $31000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 342.86% in 2024, then plunged 558.06% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $35000.0 in 2022, then fell by 28.57% to $25000.0 in 2023, then surged by 340.0% to $110000.0 in 2024, then tumbled by 226.36% to -$139000.0 in 2025, then retreated 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 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | Arena Group Holdings | 62.69 Mn | 51.46 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 |