Crexendo (CXDO) Non-Current Deferred Tax Liability (2015 - 2025)

Crexendo has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $3.0 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 42.41% year-over-year to $3.0 million; the trailing twelve-month figure through Dec 2025 stood at $3.0 million (up 42.41% YoY), and the FY2025 full-year result was $3.0 million, up 42.41% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $3.0 million, up from $2.1 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $6.4 million in Q4 2022, with the low at $2.1 million in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $4.2 million across 5 years, with a median of $3.3 million in 2023.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 919.49% — and 2023, when it tumbled 48.76%.
• Crexendo's Non-Current Deferred Tax Liability stood at $6.0 million in 2021, then gained by 6.88% to $6.4 million in 2022, then plunged by 48.76% to $3.3 million in 2023, then sank by 36.58% to $2.1 million in 2024, then soared by 42.41% to $3.0 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $3.0 million (Q4 2025), $2.1 million (Q4 2024), and $3.3 million (Q4 2023), per Business Quant data.