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

Emerald Holding has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $17.5 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $17.5 million for Q1 2026, up 224.07% from a year ago — trailing twelve months through Mar 2026 was $17.5 million (up 224.07% YoY), and the annual figure for FY2025 was $17.6 million, up 259.18%.
  • Non-Current Deferred Tax Liability reached $17.5 million in Q1 2026 per EEX's latest filing, down from $17.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $17.6 million in Q4 2025 and bottomed at $1.4 million in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $4.9 million (2024), compared with a mean of $6.4 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability crashed 55.26% in 2022 before it skyrocketed 259.18% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $1.8 million in 2022, then skyrocketed by 72.22% to $3.1 million in 2023, then surged by 58.06% to $4.9 million in 2024, then surged by 259.18% to $17.6 million in 2025, then fell by 0.57% to $17.5 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for EEX at $17.5 million in Q1 2026, $17.6 million in Q4 2025, and $16.2 million in Q3 2025.