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| Date | Value |
|---|---|
| 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 |