Emerald Holding (EEX) Deferred Taxes (2016 - 2026)
Emerald Holding (EEX) reported Deferred Taxes of $100000.0 for Q1 2026, up 111.11% on a YoY basis from $47368.4 in Q1 2025, and up 120.0% sequentially from -$500000.0 in Q4 2025.
Emerald Holding (EEX) Deferred Taxes (2016 - 2026) Analysis & Trends
Emerald Holding (EEX) has 11 years of Deferred Taxes data on file, last reported at $100000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 111.11% year-over-year to $100000.0; the trailing twelve-month figure through Mar 2026 stood at $2.5 million (up 178.12% YoY), and the FY2025 full-year result was $1.5 million, up 1400.0% from the prior year.
- Deferred Taxes rose to $100000.0 in Q1 2026, from -$500000.0 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 -$2.5 million in Q4 2024.
- A 5-year average of $223529.4 and a median of $100000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 308.33% in 2024 and jumped 2400.0% in 2025, its largest moves.
- Tracing EEX's Deferred Taxes over 5 years: stood at -$200000.0 in 2022, then jumped by 700.0% to $1.2 million in 2023, then tumbled by 308.33% to -$2.5 million in 2024, then soared by 80.0% to -$500000.0 in 2025, then jumped by 120.0% to $100000.0 in 2026.
- Business Quant data shows EEX's Deferred Taxes at $100000.0 in Q1 2026, -$500000.0 in Q4 2025, and $400000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | - |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | - |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | - |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -1.15 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | -12.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -635,000.00 |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 1.50 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -10.63 Mn |
| 10 | Emerald Holding | 996.97 Mn | 875.87 Mn | 99.50 Mn | 100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100,000.00 |
| Dec 31, 2025 | -500,000.00 |
| Sep 30, 2025 | 400,000.00 |
| Jun 30, 2025 | 2.50 Mn |
| Mar 31, 2025 | -900,000.00 |
| Dec 31, 2024 | -2.50 Mn |
| 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 | 13.10 Mn |