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

eXp World Holdings (EXPI) has 5 years of Deferred Taxes data on record, last reported at -$1.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 81.58% year-over-year to -$1.1 million; the TTM value through Dec 2025 reached -$1.7 million, up 73.38%, while the annual FY2025 figure was -$1.7 million, 73.38% up from the prior year.
  • Deferred Taxes reached -$1.1 million in Q4 2025 per EXPI's latest filing, down from $1.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.1 million in Q2 2024 and bottomed at -$20.7 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$3.6 million, with a median of -$2.3 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 412.11% in 2023, then crashed 4747.69% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$16.8 million in 2021, then skyrocketed by 70.23% to -$5.0 million in 2022, then fell by 21.95% to -$6.1 million in 2023, then rose by 4.33% to -$5.8 million in 2024, then skyrocketed by 81.58% to -$1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.1 million in Q4 2025, $1.1 million in Q3 2025, and -$274000.0 in Q2 2025.