Genius (GNS) Non-Current Deferred Tax Liability (2020 - 2026)
Genius (GNS) posted Non-Current Deferred Tax Liability of -$626.27 billion for the quarter ended Jun 30, 2026.
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Analysis
Genius (GNS) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
As of Dec 31, 2025, Genius' Non-Current Deferred Tax Liability came in at $907.5 billion.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 559.0% (years ended Dec 2020 to Dec 2025).
- In prior years, Genius' Non-Current Deferred Tax Liability was $2.28 trillion in the year ended Dec 31, 2023 (-32.8%), $3.39 trillion in the year ended Dec 31, 2022 (+369.0%) and $723.12 billion in the year ended Dec 31, 2021.
- The figure for the quarter ended Jun 30, 2026 stands as the lowest quarterly Non-Current Deferred Tax Liability in data going back to the quarter ended Dec 31, 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Service Corp International | 10.06 Bn | 9.12 Bn | 272.27 Mn |
| 2 | New Oriental Education & Technology | 8.68 Bn | -2.70 Bn | 20,000.00 |
| 3 | TAL Education | 5.79 Bn | -6.69 Bn | 594.64 Mn |
| 4 | Graham Holdings | 5.18 Bn | 243.01 Mn | 392.25 Mn |
| 5 | Laureate Education | 4.67 Bn | 4.02 Bn | 131.69 Mn |
| 6 | Valvoline | 4.45 Bn | 4.16 Bn | 214.90 Mn |
| 7 | Covista | 3.73 Bn | 2.90 Bn | 290.78 Mn |
| 8 | Onespaworld Holdings | 3.16 Bn | 3.05 Bn | 49.70 Mn |
| 9 | Stride | 3.11 Bn | -66.08 Mn | 241.12 Mn |
| 10 | Genius | 6.54 Mn | -7,000.74 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -626.27 Bn |
| Dec 31, 2025 | 907.50 Bn |
| Jun 30, 2024 | 2,280.32 Bn |
| Dec 31, 2023 | 2,280.32 Bn |
| Jun 30, 2023 | 3,300.52 Bn |
| Dec 31, 2022 | 3,391.13 Bn |
| Sep 30, 2022 | 2,203.63 Bn |
| Jun 30, 2022 | 1,070.16 Bn |
| Dec 31, 2021 | -2.30 Mn |
| Dec 31, 2020 | 73.03 Mn |
API Access
Genius Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=GNS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "GNS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GNS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();