Genius Sports (GENI) Deferred Taxes (2018 - 2026)
Genius Sports' (GENI) quarterly Deferred Taxes came in at -$452000.0 in Q1 2026, down 159.77% YoY from $756230.8 in Q1 2025, and down 159.77% on a QoQ basis from -$174000.0 in Q1 2025.
Genius Sports (GENI) Deferred Taxes (2018 - 2026) Analysis & Trends
Genius Sports (GENI) has 5 years of Deferred Taxes data on file, last reported at -$452000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 159.77% year-over-year to -$452000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.0 million (down 1.37% YoY) and the FY2025 annual result came in at -$7.1 million, down 159.47% from the prior year.
- Deferred Taxes eased to -$452000.0 in Q1 2026, from -$174000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$174000.0 in Q1 2025 to a low of -$452000.0 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,179.34 Bn | 3,750.30 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,534.00 Bn | 1,443.74 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,136.26 Bn | 1,136.12 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.64 Bn | 284.15 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.10 Bn | 92.86 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.24 Bn | 39.61 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.20 Bn | 27.41 Bn | 734.60 Mn | - | |
| 10 | Genius Sports | 1.95 Bn | 1.75 Bn | 43.32 Mn | -452,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -452,000.00 |
| Mar 31, 2025 | -174,000.00 |
| Dec 31, 2021 | -12.90 Mn |
| Sep 30, 2021 | -499,000.00 |
| Mar 31, 2021 | -263,000.00 |
| Dec 31, 2020 | 4.48 Mn |
| Sep 30, 2020 | -101,000.00 |
| Jun 30, 2020 | -1.28 Mn |
| Mar 31, 2020 | -1.79 Mn |
| Dec 31, 2018 | -1.13 Mn |