Balance Sheet
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Genius Sports (GENI) Non-Current Deferred Tax Liability (2019 - 2025)

Genius Sports filings provide 7 years of Non-Current Deferred Tax Liability readings, the most recent being $7.2 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 47.94% to $7.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $7.2 million, a 47.94% decrease, with the full-year FY2025 number at $7.2 million, down 47.94% from a year prior.
  • Non-Current Deferred Tax Liability hit $7.2 million in Q4 2025 for Genius Sports, down from $13.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $39.1 million in Q4 2022 to a low of $7.2 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $15.6 million (2023), compared with a mean of $18.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 131.47% in 2022 and later tumbled 60.8% in 2023.
  • Genius Sports' Non-Current Deferred Tax Liability stood at $16.9 million in 2021, then skyrocketed by 131.47% to $39.1 million in 2022, then tumbled by 60.8% to $15.3 million in 2023, then decreased by 10.0% to $13.8 million in 2024, then crashed by 47.94% to $7.2 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $7.2 million (Q4 2025), $13.8 million (Q4 2024), and $15.3 million (Q4 2023) per Business Quant data.