Emerald Holding (EEX) Deferred Taxes (2016 - 2026)
Emerald Holding's (EEX) quarterly Deferred Taxes came in at $100000.0 in Q1 2026, up 111.11% year-on-year from $47368.4 in Q1 2025, and up 125.0% quarter-over-quarter from -$400000.0 in Q4 2025.
Emerald Holding (EEX) Deferred Taxes (2016 - 2026) Analysis & Trends
Emerald Holding has disclosed Deferred Taxes across 11 years of filings, most recently posting $100000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $100000.0, up 111.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (up 273.33% YoY), and the FY2025 annual result was $1.6 million, down 11.11% from the prior year.
- Deferred Taxes came in at $100000.0 for Q1 2026 at Emerald Holding, up from -$400000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q2 2025 to a low of -$900000.0 in Q1 2025.
- The 5-year median for Deferred Taxes is $100000.0 (2024), against an average of $323529.4.
- Across the five-year window, Deferred Taxes tumbled 166.67% in 2023 and jumped 2400.0% in 2025, its largest moves.
- Emerald Holding's Deferred Taxes stood at -$300000.0 in 2022, then jumped by 500.0% to $1.2 million in 2023, then plunged by 166.67% to -$800000.0 in 2024, then surged by 50.0% to -$400000.0 in 2025, then jumped by 125.0% to $100000.0 in 2026.
- The last three Deferred Taxes figures came in at $100000.0 (Q1 2026), -$400000.0 (Q4 2025), and $400000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | - |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | - |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | - |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | - |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -1.15 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | -12.32 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 1.50 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -635,000.00 |
| 10 | Emerald Holding | 991.03 Mn | 869.93 Mn | 99.50 Mn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | -400,000.00 |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | 2.50 Mn |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | -800,000.00 |
| 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 | -300,000.00 |
| Sep 30, 2022 | 300,000.00 |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | -200,000.00 |
| Dec 31, 2021 | -600,000.00 |
| Sep 30, 2021 | -1.50 Mn |
| Dec 31, 2020 | 13.10 Mn |