Genius Sports (GENI) Non-Current Deferred Tax Liability (2019 - 2026)

Genius Sports has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $6.8 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $6.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.8 million (changed N/A YoY) and the FY2025 annual result came in at $7.2 million, down 47.94% from the prior year.
• Non-Current Deferred Tax Liability eased to $6.8 million in Q1 2026, from $7.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $39.1 million in Q4 2022 and troughed at $6.8 million in Q1 2026.
• A 5-year average of $16.3 million and a median of $14.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 131.47% — and 2023, when it tumbled 60.8%.
• Tracing GENI's Non-Current Deferred Tax Liability over 5 years: stood at $39.1 million in 2022, then slumped by 60.8% to $15.3 million in 2023, then decreased by 10.0% to $13.8 million in 2024, then slumped by 47.94% to $7.2 million in 2025, then slipped by 5.55% to $6.8 million in 2026.
• Business Quant data shows GENI's Non-Current Deferred Tax Liability at $6.8 million in Q1 2026, $7.2 million in Q4 2025, and $13.8 million in Q4 2024.