Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Emerald Holding (EEX) Deferred Taxes (2016 - 2025)

Emerald Holding (EEX) has disclosed Deferred Taxes for 10 consecutive years, with -$400000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 77.78% to -$400000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.6 million through Dec 2025, up 100.0% year-over-year, with the annual reading at $1.6 million for FY2025, 100.0% up from the prior year.
  • Deferred Taxes hit -$400000.0 in Q4 2025 for Emerald Holding, down 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 -$1.8 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $122222.2 across 5 years, with a median of -$50000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 250.0% in 2024 and later soared 2400.0% in 2025.
  • Year by year, Deferred Taxes stood at -$800000.0 in 2021, then skyrocketed by 75.0% to -$200000.0 in 2022, then skyrocketed by 700.0% to $1.2 million in 2023, then crashed by 250.0% to -$1.8 million in 2024, then skyrocketed by 77.78% to -$400000.0 in 2025.
  • Business Quant data shows Deferred Taxes for EEX at -$400000.0 in Q4 2025, $400000.0 in Q3 2025, and $2.5 million in Q2 2025.