Genius Sports Ltd (GENI) Deferred Taxes (2018 - 2026)

Genius Sports (GENI) posted Deferred Taxes of -$452000.0 for Q1 2026, down 159.77% quarter-over-quarter from -$174000.0 in Q1 2025, and down 159.77% year-on-year from $756230.8 in Q1 2025.

Genius Sports Ltd (GENI) Deferred Taxes (2018 - 2026) Analysis & Trends

Genius Sports (GENI) has reported Deferred Taxes for 4 consecutive years, with -$452000.0 the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$452000.0, down 159.77% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.0 million (down 1.37% YoY), and the FY2025 annual result was -$7.1 million, down 159.47% from the prior year.
  • Deferred Taxes was -$452000.0 for Q1 2026 at Genius Sports, down from -$174000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at -$174000.0 in Q1 2025 and troughed at -$452000.0 in Q1 2026.

Peer Comparison

Historic Data

Download Data
DateValue
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