Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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eXp World Holdings (EXPI) Deferred Taxes (2021 - 2026)

eXp World Holdings has reported Deferred Taxes over the past 6 years, most recently at -$1.7 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 11.0% year-over-year to -$1.7 million; the TTM value through Mar 2026 reached -$1.9 million, up 41.37%, while the annual FY2025 figure was -$1.7 million, 73.38% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$1.7 million at eXp World Holdings, down from -$1.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.1 million in Q2 2024 and troughed at -$6.1 million in Q4 2023.
  • A 5-year average of -$1.7 million and a median of -$1.5 million in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 412.11% in 2023 and later crashed 4747.69% in 2024.
  • Year by year, Deferred Taxes stood at -$5.0 million in 2022, then decreased by 21.95% to -$6.1 million in 2023, then increased by 4.33% to -$5.8 million in 2024, then soared by 81.58% to -$1.1 million in 2025, then plummeted by 55.81% to -$1.7 million in 2026.
  • Business Quant data shows Deferred Taxes for EXPI at -$1.7 million in Q1 2026, -$1.1 million in Q4 2025, and $1.1 million in Q3 2025.