Emerald Holding (EEX) Deferred Taxes (2016 - 2026)
Emerald Holding (EEX) reported Deferred Taxes of $100,000 for Q1 2026, compared with -$900,000 a year earlier and down 95.2% from the prior quarter.
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Analysis
Emerald Holding (EEX) Deferred Taxes (2016 - 2026) Analysis & Trends
Over the twelve months ended Mar 31, 2026, Emerald Holding's Deferred Taxes came in at $5.1 million; for FY2025, it was $4.1 million, up 127.8% from FY2024.
- Deferred Taxes has increased for three consecutive years.
- By year, Deferred Taxes came in at $1.8 million in FY2024 (+38.5%), $1.3 million in FY2023 (+333.3%), $300,000 in FY2022 and -$400,000 in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$1.5 million in Q3 2021 and a high of $2.5 million in Q2 2025.
- Per Business Quant data, the three quarters before Q1 2026 came in at $2.1 million (Q4 2025), $400,000 (Q3 2025) and $2.5 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Live Nation Entertainment | 40.31 Bn | 9.38 Bn | 1.94 Bn | 52.23 Mn |
| 2 | TKO Group Holdings | 33.84 Bn | 30.80 Bn | 990.96 Mn | - |
| 3 | Liberty Media | 19.15 Bn | 14.47 Bn | 329.00 Mn | 11.00 Mn |
| 4 | Liberty Live Holdings | 8.89 Bn | 6.94 Bn | 30.26 Mn | -74.32 Mn |
| 5 | Madison Square Garden Entertainment | 3.31 Bn | 2.50 Bn | 75.84 Mn | -5.86 Mn |
| 6 | Amc Entertainment Holdings | 2.22 Bn | 304.69 Mn | 1.05 Bn | 100,000.00 |
| 7 | Emerald Holding | 997.46 Mn | 523.66 Mn | 99.50 Mn | 100,000.00 |
| 8 | Marcus | 881.73 Mn | 813.32 Mn | 106.56 Mn | 7.71 Mn |
| 9 | Reading International | 42.21 Mn | 12.52 Mn | 14.10 Mn | -879,000.00 |
| 10 | Nip | 29.40 Mn | -28,742.19 Bn | - | - |
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 | 700,000.00 |
| 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 |
API Access
Emerald Holding Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();