Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in ReceivablesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Fox (FOXA) Deferred Taxes (2018 - 2025)

Fox has reported Deferred Taxes over the past 8 years, most recently at $10.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $10.0 million for Q4 2025, down 76.19% from a year ago — trailing twelve months through Dec 2025 was $119.0 million (down 62.7% YoY), and the annual figure for FY2025 was $164.0 million, down 19.21%.
  • Deferred Taxes for Q4 2025 was $10.0 million at Fox, down from $90.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FOXA hit a ceiling of $168.0 million in Q3 2021 and a floor of -$25.0 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was $51.5 million (2022), compared with a mean of $62.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 183.33% in 2021 and later surged 2350.0% in 2022.
  • Fox's Deferred Taxes stood at -$25.0 million in 2021, then skyrocketed by 292.0% to $48.0 million in 2022, then crashed by 137.5% to -$18.0 million in 2023, then soared by 333.33% to $42.0 million in 2024, then plummeted by 76.19% to $10.0 million in 2025.
  • The last three reported values for Deferred Taxes were $10.0 million (Q4 2025), $90.0 million (Q3 2025), and -$1.0 million (Q2 2025) per Business Quant data.