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

Fox (FOXA) Deferred Taxes (2018 - 2026)

Fox has reported Deferred Taxes over the past 9 years, most recently at $16.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 20.0% year-over-year to $16.0 million; the TTM value through Mar 2026 reached $115.0 million, down 46.76%, while the annual FY2025 figure was $164.0 million, 19.21% down from the prior year.
  • Deferred Taxes for Q1 2026 was $16.0 million at Fox, up from $10.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $147.0 million in Q2 2022 and troughed at -$18.0 million in Q4 2023.
  • A 5-year average of $59.0 million and a median of $51.0 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 2350.0% in 2022 and later plummeted 137.5% in 2023.
  • Year by year, Deferred Taxes stood at $48.0 million in 2022, then plummeted by 137.5% to -$18.0 million in 2023, then skyrocketed by 333.33% to $42.0 million in 2024, then tumbled by 76.19% to $10.0 million in 2025, then soared by 60.0% to $16.0 million in 2026.
  • Business Quant data shows Deferred Taxes for FOXA at $16.0 million in Q1 2026, $10.0 million in Q4 2025, and $90.0 million in Q3 2025.