Iren (IREN) Non-Current Deferred Tax Liability (2021 - 2026)

Iren (IREN) reported Non-Current Deferred Tax Liability of $640000.0 for Q1 2026, down 93.36% year-over-year from $9.6 million in Q1 2025, and down 92.05% quarter-over-quarter from $8.1 million in Q4 2025.

Iren (IREN) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Iren (IREN) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $640000.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $640000.0, down 93.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $640000.0 (down 93.36% YoY), and the FY2025 annual result was $8.0 million, down 72.66% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $640000.0 in Q1 2026 per IREN's latest filing, from $8.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $195.4 million in Q3 2025 and troughed at $337000.0 in Q4 2022.
  • A 5-year average of $21.0 million and a median of $5.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability surged 6027.66% in 2025, then slumped 93.36% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $337000.0 in 2022, then soared by 410.09% to $1.7 million in 2023, then surged by 206.05% to $5.3 million in 2024, then jumped by 53.11% to $8.1 million in 2025, then sank by 92.05% to $640000.0 in 2026.
  • Business Quant data shows IREN's Non-Current Deferred Tax Liability at $640000.0 in Q1 2026, $8.1 million in Q4 2025, and $195.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SOL Strategies 94,425.84 Bn 94,425.84 Bn -
2 Morgan Stanley 349.82 Bn 216.29 Bn -
3 Goldman Sachs 333.85 Bn -603.70 Bn -
4 Schwab Charles 160.31 Bn 115.33 Bn -
5 Robinhood Markets 97.28 Bn 92.64 Bn 960.00 Mn
6 Interactive Brokers 42.79 Bn 53.38 Bn -
7 LPL Financial Holdings 23.54 Bn 22.51 Bn -
8 Tradeweb Markets 21.20 Bn 19.96 Bn -
9 Iren 19.97 Bn 17.75 Bn 144.76 Mn
10 Circle Internet 19.67 Bn 18.16 Bn 35.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 640,000.00
Mar 31, 2026 640,000.00
Dec 31, 2025 8.06 Mn
Dec 31, 2025 8.06 Mn
Sep 30, 2025 195.41 Mn
Sep 30, 2025 195.41 Mn
Jun 30, 2025 7.97 Mn
Jun 30, 2025 7.97 Mn
Mar 31, 2025 9.65 Mn
Mar 31, 2025 9.65 Mn
Dec 31, 2024 5.26 Mn
Dec 31, 2024 5.26 Mn
Sep 30, 2024 3.19 Mn
Sep 30, 2024 3.19 Mn
Jun 30, 2024 29.15 Mn
Jun 30, 2024 29.15 Mn
Mar 31, 2024 3.25 Mn
Mar 31, 2024 3.25 Mn
Dec 31, 2023 1.72 Mn
Dec 31, 2023 1.72 Mn