Genius Sports (GENI) Deferred Taxes (2018 - 2026)
Genius Sports' (GENI) quarterly Deferred Taxes came in at -$1.7 million in Q2 2026, down 146.61% on a YoY basis from $3.7 million in Q2 2025, and down 278.1% quarter-over-quarter from -$452000.0 in Q1 2026.
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Analysis
Genius Sports (GENI) Deferred Taxes (2018 - 2026) Analysis & Trends
Genius Sports (GENI) has reported Deferred Taxes for 8 consecutive years, with -$1.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 146.61% year-over-year to -$1.7 million; the trailing twelve-month figure through Jun 2026 stood at -$8.4 million (down 314.78% YoY), and the FY2025 full-year result was -$7.1 million, down 159.47% from the prior year.
- Deferred Taxes slipped to -$1.7 million in Q2 2026 per GENI's latest filing, from -$452000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $663000.0 in Q3 2023 and bottomed at -$4.7 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$652066.7 across 5 years, with a median of -$174000.0 in 2025.
- The widest YoY moves for Deferred Taxes: up 1963.64% in 2023, down 5900.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$53000.0 in 2022, then plunged by 2077.36% to -$1.2 million in 2023, then soared by 100.43% to $5000.0 in 2024, then plunged by 94220.0% to -$4.7 million in 2025, then jumped by 63.68% to -$1.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.7 million, -$452000.0, and -$4.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snowflake | 116.96 Bn | 114.61 Bn | 1.04 Bn | -1.93 Mn |
| 2 | MongoDB | 30.90 Bn | 28.49 Bn | 569.77 Mn | -30,000.00 |
| 3 | Sportradar Group AG | 10.95 Bn | 10.59 Bn | 376.06 Mn | -407,989.01 |
| 4 | Elastic | 9.14 Bn | 7.68 Bn | 356.19 Mn | 1.06 Mn |
| 5 | Genius Sports | 2.86 Bn | 2.70 Bn | 63.79 Mn | -1.71 Mn |
| 6 | Teradata | 2.69 Bn | 2.27 Bn | 243.00 Mn | 4.00 Mn |
| 7 | Datavault AI | 128.17 Mn | 128.17 Mn | 2.88 Mn | - |
| 8 | Intermap Technologies | 47.08 Mn | 30.91 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.71 Mn |
| Mar 31, 2026 | -452,000.00 |
| Dec 31, 2025 | -4.71 Mn |
| Sep 30, 2025 | -1.50 Mn |
| Jun 30, 2025 | -693,000.00 |
| Mar 31, 2025 | -174,000.00 |
| Mar 31, 2024 | 5,000.00 |
| Dec 31, 2023 | -1.15 Mn |
| Sep 30, 2023 | 663,000.00 |
| Jun 30, 2023 | -180,000.00 |
| Mar 31, 2023 | 227,000.00 |
| Dec 31, 2022 | -53,000.00 |
| Sep 30, 2022 | -68,000.00 |
| Jun 30, 2022 | -3,000.00 |
| Mar 31, 2022 | 11,000.00 |
| 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 |
API Access
Genius Sports Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GENI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GENI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GENI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();