Emerald Holding EEX
EEX
$5.04 +0.00 (+0.00%)
At close: Jul 14, 2026 · 4:00 PM EDT

Emerald Holding (EEX) Non-Current Deferred Tax Liability (2016 - 2026)

Emerald Holding (EEX) posted Non-Current Deferred Tax Liability of $17.5 million for Q1 2026, down 0.57% sequentially from $17.6 million in Q4 2025, and up 224.07% YoY from $5.4 million in Q1 2025.

Emerald Holding (EEX) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

Emerald Holding has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $17.5 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 224.07% year-over-year to $17.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.5 million (up 224.07% YoY) and the FY2025 annual result came in at $17.6 million, up 259.18% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $17.5 million in Q1 2026 per EEX's latest filing, from $17.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $17.6 million in Q4 2025 and troughed at $1.4 million in Q1 2022.
  • A 5-year average of $6.4 million and a median of $4.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability sank 55.26% in 2022, then soared 259.18% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $1.8 million in 2022, then soared by 72.22% to $3.1 million in 2023, then jumped by 58.06% to $4.9 million in 2024, then jumped by 259.18% to $17.6 million in 2025, then declined by 0.57% to $17.5 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $17.5 million, $17.6 million, and $16.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 102.68 Bn 99.62 Bn 1.70 Bn
2 Omnicom 24.63 Bn 21.29 Bn 1.30 Bn
3 Trade Desk 6.18 Bn 4.69 Bn 530.72 Mn
4 Wpp 5.69 Bn 2.52 Bn -
5 Magnite 3.36 Bn 3.03 Bn 130.79 Mn
6 Stagwell 2.15 Bn 2.04 Bn 269.24 Mn
7 DoubleVerify Holdings 2.05 Bn 1.84 Bn 161.31 Mn
8 Ziff Davis 2.04 Bn 435.42 Mn 241.03 Mn
9 Clear Channel Outdoor Holdings 1.21 Bn 1.02 Bn 241.86 Mn
10 Emerald Holding 997.46 Mn 876.36 Mn 99.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 17.50 Mn
Mar 31, 2026 17.50 Mn
Dec 31, 2025 17.60 Mn
Dec 31, 2025 17.60 Mn
Sep 30, 2025 16.20 Mn
Sep 30, 2025 16.20 Mn
Jun 30, 2025 12.60 Mn
Jun 30, 2025 12.60 Mn
Mar 31, 2025 5.40 Mn
Mar 31, 2025 5.40 Mn
Dec 31, 2024 4.90 Mn
Dec 31, 2024 4.90 Mn
Sep 30, 2024 5.70 Mn
Sep 30, 2024 5.70 Mn
Jun 30, 2024 5.70 Mn
Jun 30, 2024 5.70 Mn
Mar 31, 2024 5.50 Mn
Mar 31, 2024 5.50 Mn
Dec 31, 2023 3.10 Mn
Dec 31, 2023 3.10 Mn