Genius Sports (GENI) Deferred Taxes (2020 - 2026)
Genius Sports (GENI) recorded quarterly Deferred Taxes of -$452000.0 in Q1 2026, down 159.77% on a QoQ basis from -$174000.0 in Q1 2025, and down 159.77% year-over-year from $756230.8 in Q1 2025.
Genius Sports (GENI) Deferred Taxes (2020 - 2026) Analysis & Trends
Genius Sports has disclosed Deferred Taxes across 4 years of filings, most recently posting -$452000.0 for 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 retreated to -$452000.0 in Q1 2026, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | Genius Sports | 1,245.30 | -197.44 Mn | 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 |