KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Iac (IAC) Deferred Taxes (2019 - 2026)

Iac filings provide 8 years of Deferred Taxes readings, the most recent being -$15.1 million for Q1 2026.

On a quarterly basis, Deferred Taxes rose 76.31% to -$15.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $76.3 million, a 129.31% increase, with the full-year FY2025 number at $27.6 million, up 117.62% from a year prior.
Deferred Taxes hit -$15.1 million in Q1 2026 for Iac, down from $74.5 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $127.2 million in Q1 2023 to a low of -$229.5 million in Q2 2022.
Median Deferred Taxes over the past 5 years was -$26.8 million (2022), compared with a mean of -$23.1 million.
Biggest five-year swings in Deferred Taxes: tumbled 484.08% in 2022 and later surged 2426.29% in 2023.
Iac's Deferred Taxes stood at -$4.6 million in 2022, then surged by 2426.29% to $106.0 million in 2023, then crashed by 164.03% to -$67.9 million in 2024, then surged by 209.75% to $74.5 million in 2025, then tumbled by 120.3% to -$15.1 million in 2026.
The last three reported values for Deferred Taxes were -$15.1 million (Q1 2026), $74.5 million (Q4 2025), and -$28.2 million (Q3 2025) per Business Quant data.