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| 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 |