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

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

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

Emerald Holding (EEX) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $17.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 224.07% year-over-year to $17.5 million; the trailing twelve-month figure through Mar 2026 stood at $17.5 million (up 224.07% YoY), and the FY2025 full-year result was $17.6 million, up 259.18% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $17.5 million in Q1 2026, from $17.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $17.6 million in Q4 2025 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 55.26% in 2022 and jumped 259.18% in 2025, its largest moves.
  • Tracing EEX's Non-Current Deferred Tax Liability over 5 years: 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 decreased by 0.57% to $17.5 million in 2026.
  • Business Quant data shows EEX's Non-Current Deferred Tax Liability at $17.5 million in Q1 2026, $17.6 million in Q4 2025, and $16.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn
10 Emerald Holding 996.97 Mn 875.87 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