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-over-year from $47368.4 in Q1 2025, and down 95.24% quarter-over-quarter from $2.1 million in Q4 2025.
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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.
- In Q1 2026, Deferred Taxes rose 111.11% year-over-year to $100000.0; the TTM figure through Mar 2026 stood at $5.1 million (up 440.0% YoY), while the FY2025 annual figure was $4.1 million, up 127.78% from the prior year.
- Deferred Taxes came in at $100000.0 for Q1 2026 at Emerald Holding, down from $2.1 million 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.
- Average Deferred Taxes over 5 years is $476470.6, with a median of $100000.0 recorded in 2024.
- Year-over-year, Deferred Taxes slumped 166.67% in 2023 and surged 2400.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$200000.0 in 2022, then surged by 700.0% to $1.2 million in 2023, then slumped by 166.67% to -$800000.0 in 2024, then jumped by 362.5% to $2.1 million in 2025, then plunged by 95.24% to $100000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $100000.0 in Q1 2026, $2.1 million in Q4 2025, and $400000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.47 Bn | 30.40 Bn | 1.94 Bn | 52.23 Mn |
| 2 | Liberty Media | 21.87 Bn | 20.24 Bn | 329.00 Mn | 11.00 Mn |
| 3 | TKO Group Holdings | 14.10 Bn | 12.55 Bn | 990.96 Mn | 34.80 Mn |
| 4 | Liberty Live Holdings | 9.43 Bn | 8.93 Bn | 30.26 Mn | -74.32 Mn |
| 5 | Madison Square Garden Entertainment | 3.61 Bn | 3.32 Bn | 75.84 Mn | 48.53 Mn |
| 6 | Emerald Holding | 997.46 Mn | 876.36 Mn | 99.50 Mn | 100,000.00 |
| 7 | TEN Holdings | 45.66 Mn | 39.73 Mn | 627,000.00 | - |
| 8 | Nip | 34.83 Mn | -10,346.86 Bn | - | - |
| 9 | Lingerie Fighting Championships | 146,314.88 | 126,986.88 | -1,246.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | 2.10 Mn |
| 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 | -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 | -400,000.00 |