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

Emerald Holding has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $17.5 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $17.5 million, up 224.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.5 million (up 224.07% YoY), and the FY2025 annual result was $17.6 million, up 259.18% from the prior year.
• Non-Current Deferred Tax Liability came in at $17.5 million for Q1 2026 at Emerald Holding, down 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.
• The 5-year median for Non-Current Deferred Tax Liability is $4.9 million (2024), against an average of $6.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 55.26% in 2022 and jumped 259.18% in 2025, its largest moves.
• Emerald Holding's Non-Current Deferred Tax Liability stood at $1.8 million in 2022, then jumped 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 slipped by 0.57% to $17.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $17.5 million (Q1 2026), $17.6 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.