Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

eXp World Holdings (EXPI) Long-Term Deferred Tax (2021 - 2025)

eXp World Holdings (EXPI) has 7 years of Long-Term Deferred Tax data on record, last reported at $77.5 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 2.29% year-over-year to $77.5 million; the TTM value through Dec 2025 reached $77.5 million, up 2.29%, while the annual FY2025 figure was $77.5 million, 2.29% up from the prior year.
  • Long-Term Deferred Tax reached $77.5 million in Q4 2025 per EXPI's latest filing, up from $76.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $77.6 million in Q2 2025 and bottomed at $15.3 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $64.1 million, with a median of $68.4 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 289.58% in 2022, then increased 0.84% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $52.8 million in 2021, then skyrocketed by 30.0% to $68.7 million in 2022, then increased by 0.84% to $69.3 million in 2023, then increased by 9.42% to $75.8 million in 2024, then increased by 2.29% to $77.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $77.5 million in Q4 2025, $76.4 million in Q3 2025, and $77.6 million in Q2 2025.