Emerald Holding (EEX) Non-Current Deferred Tax Liability (2016 - 2026)
Emerald Holding (EEX) recorded Non-Current Deferred Tax Liability of $17.5 million in Q1 2026, up 224.1% from $5.4 million a year earlier but down 0.6% from the prior quarter.
Emerald Holding (EEX) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, Emerald Holding reported Non-Current Deferred Tax Liability of $17.6 million, up 259.2% from FY2024.
- Annual Non-Current Deferred Tax Liability has increased for four straight years, with a five-year compound annual growth rate of 56.1% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $4.9 million in FY2024 (+58.1%), $3.1 million in FY2023 (+72.2%), $1.8 million in FY2022 (+20.0%) and $1.5 million in FY2021 (-21.1%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $1.4 million in Q1 2022 to $17.6 million in Q4 2025 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for four consecutive quarters, with growth averaging 137.7% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 259.2% in Q4 2025, against a decline of 55.3% in Q2 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $17.6 million (Q4 2025), $16.2 million (Q3 2025) and $12.6 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Live Nation Entertainment | 39.91 Bn | 8.98 Bn | 1.94 Bn |
| 2 | TKO Group Holdings | 34.22 Bn | 31.19 Bn | 990.96 Mn |
| 3 | Liberty Media | 18.99 Bn | 14.30 Bn | 329.00 Mn |
| 4 | Liberty Live Holdings | 8.71 Bn | 6.76 Bn | 30.26 Mn |
| 5 | Madison Square Garden Entertainment | 3.24 Bn | 2.44 Bn | 75.84 Mn |
| 6 | Amc Entertainment Holdings | 2.16 Bn | 246.92 Mn | 1.05 Bn |
| 7 | Emerald Holding | 997.46 Mn | 523.66 Mn | 99.50 Mn |
| 8 | Marcus | 858.07 Mn | 789.66 Mn | 106.56 Mn |
| 9 | Reading International | 39.24 Mn | 9.55 Mn | 14.10 Mn |
| 10 | Nip | 30.39 Mn | -28,742.19 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 17.50 Mn |
| Dec 31, 2025 | 17.60 Mn |
| Sep 30, 2025 | 16.20 Mn |
| Jun 30, 2025 | 12.60 Mn |
| Mar 31, 2025 | 5.40 Mn |
| Dec 31, 2024 | 4.90 Mn |
| Sep 30, 2024 | 5.70 Mn |
| Jun 30, 2024 | 5.70 Mn |
| Mar 31, 2024 | 5.50 Mn |
| Dec 31, 2023 | 3.10 Mn |
| Sep 30, 2023 | 2.40 Mn |
| Jun 30, 2023 | 2.60 Mn |
| Mar 31, 2023 | 2.80 Mn |
| Dec 31, 2022 | 1.80 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 1.70 Mn |
| Mar 31, 2022 | 1.40 Mn |
| Dec 31, 2021 | 1.50 Mn |
| Sep 30, 2021 | 2.30 Mn |
| Jun 30, 2021 | 3.80 Mn |
Emerald Holding Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=EEX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=EEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();