Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

eXp World Holdings (EXPI) Deferred Taxes (2021 - 2025)

eXp World Holdings has reported Deferred Taxes over the past 5 years, most recently at -$1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.1 million for Q4 2025, up 81.58% from a year ago — trailing twelve months through Dec 2025 was -$1.7 million (up 73.38% YoY), and the annual figure for FY2025 was -$1.7 million, up 73.38%.
  • Deferred Taxes for Q4 2025 was -$1.1 million at eXp World Holdings, down from $1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for EXPI hit a ceiling of $7.1 million in Q2 2024 and a floor of -$20.7 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was -$2.3 million (2024), compared with a mean of -$3.6 million.
  • Biggest five-year swings in Deferred Taxes: surged 412.11% in 2023 and later tumbled 4747.69% in 2024.
  • eXp World Holdings' Deferred Taxes stood at -$16.8 million in 2021, then surged by 70.23% to -$5.0 million in 2022, then dropped by 21.95% to -$6.1 million in 2023, then grew by 4.33% to -$5.8 million in 2024, then surged by 81.58% to -$1.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.1 million (Q4 2025), $1.1 million (Q3 2025), and -$274000.0 (Q2 2025) per Business Quant data.