KE Holdings (BEKE) Non-Current Deferred Tax Liability (2020 - 2026)
KE Holdings (BEKE) posted Non-Current Deferred Tax Liability of $46.0 million for Q1 2026, up 2.82% sequentially from $44.7 million in Q4 2025, and up 5.04% YoY from $43.8 million in Q1 2025.
KE Holdings (BEKE) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
KE Holdings has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $46.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 5.04% year-over-year to $46.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $46.0 million (up 5.04% YoY) and the FY2025 annual result came in at $45.4 million, up 4.22% from the prior year.
- Non-Current Deferred Tax Liability climbed to $46.0 million in Q1 2026 per BEKE's latest filing, from $44.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $51.5 million in Q1 2023 and troughed at $3.6 million in Q1 2022.
- A 5-year average of $40.4 million and a median of $44.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 1436.04% in 2022, then retreated 24.82% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $41.2 million in 2022, then decreased by 5.86% to $38.8 million in 2023, then increased by 14.0% to $44.2 million in 2024, then increased by 1.12% to $44.7 million in 2025, then grew by 2.82% to $46.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $46.0 million, $44.7 million, and $44.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn |
| 10 | Newmark | 2.89 Bn | 2.50 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.99 Mn |
| Mar 31, 2026 | 45.99 Mn |
| Dec 31, 2025 | 44.72 Mn |
| Dec 31, 2025 | 44.72 Mn |
| Sep 30, 2025 | 44.63 Mn |
| Sep 30, 2025 | 44.63 Mn |
| Mar 31, 2025 | 43.78 Mn |
| Mar 31, 2025 | 43.78 Mn |
| Dec 31, 2024 | 44.23 Mn |
| Dec 31, 2024 | 44.23 Mn |
| Sep 30, 2024 | 39.81 Mn |
| Sep 30, 2024 | 39.81 Mn |
| Mar 31, 2024 | 38.69 Mn |
| Mar 31, 2024 | 38.69 Mn |
| Dec 31, 2023 | 38.80 Mn |
| Dec 31, 2023 | 38.80 Mn |
| Sep 30, 2023 | 48.13 Mn |
| Sep 30, 2023 | 48.13 Mn |
| Mar 31, 2023 | 51.46 Mn |
| Mar 31, 2023 | 51.46 Mn |