Emerald Holding (EEX) Deferred Taxes (2016 - 2026)
Emerald Holding (EEX) posted Deferred Taxes of $100000.0 for Q1 2026, up 120.0% sequentially from -$500000.0 in Q4 2025, and up 111.11% YoY from $47368.4 in Q1 2025.
Emerald Holding (EEX) Deferred Taxes (2016 - 2026) Analysis & Trends
Emerald Holding has reported Deferred Taxes for 11 years, with the latest figure at $100000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 111.11% year-over-year to $100000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 million (up 178.12% YoY) and the FY2025 annual result came in at $1.5 million, up 1400.0% from the prior year.
- Deferred Taxes rose to $100000.0 in Q1 2026 per EEX's latest filing, from -$500000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.5 million in Q2 2025 and troughed at -$2.5 million in Q4 2024.
- A 5-year average of $223529.4 and a median of $100000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 308.33% in 2024, then soared 2400.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$200000.0 in 2022, then jumped by 700.0% to $1.2 million in 2023, then slumped by 308.33% to -$2.5 million in 2024, then soared by 80.0% to -$500000.0 in 2025, then jumped by 120.0% to $100000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $100000.0, -$500000.0, and $400000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | -500,000.00 |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | 2.50 Mn |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | -2.50 Mn |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Mar 31, 2024 | 2.40 Mn |
| Dec 31, 2023 | 1.20 Mn |
| Sep 30, 2023 | -200,000.00 |
| Jun 30, 2023 | -200,000.00 |
| Mar 31, 2023 | 1.00 Mn |
| Dec 31, 2022 | -200,000.00 |
| Sep 30, 2022 | 300,000.00 |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | -200,000.00 |
| Dec 31, 2021 | -800,000.00 |
| Sep 30, 2021 | -1.50 Mn |
| Dec 31, 2020 | 13.10 Mn |