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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Income Statement
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Ratios

Emerald Holding (EEX) Deferred Taxes (2016 - 2026)

Emerald Holding has reported Deferred Taxes over the past 11 years, most recently at $100000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at $100000.0 for Q1 2026, up 111.11% from a year ago — trailing twelve months through Mar 2026 was $2.6 million (up 273.33% YoY), and the annual figure for FY2025 was $1.6 million, down 11.11%.
  • Deferred Taxes reached $100000.0 in Q1 2026 per EEX's latest filing, up from -$400000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.5 million in Q2 2025 and bottomed at -$900000.0 in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $100000.0 (2024), compared with a mean of $323529.4.
  • The largest annual shift saw Deferred Taxes tumbled 166.67% in 2023 before it skyrocketed 2400.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$300000.0 in 2022, then skyrocketed by 500.0% to $1.2 million in 2023, then tumbled by 166.67% to -$800000.0 in 2024, then surged by 50.0% to -$400000.0 in 2025, then skyrocketed by 125.0% to $100000.0 in 2026.
  • Business Quant data shows Deferred Taxes for EEX at $100000.0 in Q1 2026, -$400000.0 in Q4 2025, and $400000.0 in Q3 2025.