Fox (FOX) Deferred Taxes (2018 - 2026)
Fox (FOX) recorded quarterly Deferred Taxes of $16.0 million in Q1 2026, up 60.0% quarter-over-quarter from $10.0 million in Q4 2025, and down 20.0% on a YoY basis from $20.0 million in Q1 2025.
Fox (FOX) Deferred Taxes (2018 - 2026) Analysis & Trends
Fox's Deferred Taxes history runs 9 years deep, the most recent figure standing at $16.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 20.0% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $115.0 million (down 46.76% YoY), while the FY2025 annual figure was $164.0 million, down 19.21% from the prior year.
- Deferred Taxes was $16.0 million for Q1 2026 at Fox, up from $10.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $147.0 million in Q2 2022 to a low of -$18.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged $59.0 million across 5 years, with a median of $51.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 2350.0% in 2022, then sank 137.5% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $48.0 million in 2022, then tumbled by 137.5% to -$18.0 million in 2023, then surged by 333.33% to $42.0 million in 2024, then plunged by 76.19% to $10.0 million in 2025, then jumped by 60.0% to $16.0 million in 2026.
- The last three Deferred Taxes figures came in at $16.0 million (Q1 2026), $10.0 million (Q4 2025), and $90.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -44.69 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 16.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | - |
| 9 | News | 15.92 Bn | 14.45 Bn | - | - |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.00 Mn |
| Dec 31, 2025 | 10.00 Mn |
| Sep 30, 2025 | 90.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 20.00 Mn |
| Dec 31, 2024 | 42.00 Mn |
| Sep 30, 2024 | 103.00 Mn |
| Jun 30, 2024 | 51.00 Mn |
| Mar 31, 2024 | 123.00 Mn |
| Dec 31, 2023 | -18.00 Mn |
| Sep 30, 2023 | 47.00 Mn |
| Jun 30, 2023 | 87.00 Mn |
| Mar 31, 2023 | 82.00 Mn |
| Dec 31, 2022 | 48.00 Mn |
| Sep 30, 2022 | 104.00 Mn |
| Jun 30, 2022 | 147.00 Mn |
| Mar 31, 2022 | 52.00 Mn |
| Dec 31, 2021 | -25.00 Mn |
| Sep 30, 2021 | 168.00 Mn |
| Jun 30, 2021 | 6.00 Mn |