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Amortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Iac (IAC) Deferred Taxes (2019 - 2025)

Iac's Deferred Taxes history spans 7 years, with the latest figure at $74.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 209.75% year-over-year to $74.5 million; the TTM value through Dec 2025 reached $27.6 million, up 117.62%, while the annual FY2025 figure was $27.6 million, 117.62% up from the prior year.
  • Deferred Taxes reached $74.5 million in Q4 2025 per IAC's latest filing, up from -$28.2 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.
  • Average Deferred Taxes over 5 years is -$12.3 million, with a median of -$21.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 484.08% in 2022, then skyrocketed 2426.29% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$17.2 million in 2021, then skyrocketed by 73.57% to -$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.
  • Per Business Quant, the three most recent readings for IAC's Deferred Taxes are $74.5 million (Q4 2025), -$28.2 million (Q3 2025), and $61.9 million (Q2 2025).