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% on a QoQ basis from $8.1 million in Q4 2025.
Iren (IREN) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $640000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 93.36% year-over-year to $640000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $640000.0 (down 93.36% YoY) and the FY2025 annual result came in at $8.0 million, down 72.66% from the prior year.
- Non-Current Deferred Tax Liability slipped to $640000.0 in Q1 2026 per IREN's latest filing, from $8.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $195.4 million in Q3 2025 and bottomed at $189000.0 in Q2 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $3.2 million (2024), against an average of $20.5 million.
- The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability soared 6027.66%; it then plunged 93.36% in 2026.
- Tracing IREN's Non-Current Deferred Tax Liability over 5 years: stood at $337000.0 in 2022, then jumped by 410.09% to $1.7 million in 2023, then soared by 206.05% to $5.3 million in 2024, then surged by 53.11% to $8.1 million in 2025, then tumbled by 92.05% to $640000.0 in 2026.
- Per Business Quant, the three latest IREN Non-Current Deferred Tax Liability figures stand at $640000.0 (Q1 2026), $8.1 million (Q4 2025), and $195.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Morgan Stanley | 330.71 Bn | 197.18 Bn | - |
| 2 | Goldman Sachs | 318.59 Bn | -618.96 Bn | - |
| 3 | Schwab Charles | 154.74 Bn | 109.76 Bn | - |
| 4 | Robinhood Markets | 81.79 Bn | 77.15 Bn | 960.00 Mn |
| 5 | Interactive Brokers | 39.54 Bn | 50.13 Bn | - |
| 6 | Circle Internet | 25.60 Bn | 24.08 Bn | 35.01 Mn |
| 7 | LPL Financial Holdings | 22.12 Bn | 21.10 Bn | - |
| 8 | Iren | 21.58 Bn | 19.37 Bn | 144.76 Mn |
| 9 | Tradeweb Markets | 21.29 Bn | 20.04 Bn | - |
| 10 | Hut 8 | 14.71 Bn | 14.86 Bn | 45.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2023 | 1.37 Mn |
| Jun 30, 2023 | 1.37 Mn |
| Dec 31, 2022 | 337,000.00 |
| Dec 31, 2022 | 337,000.00 |
| Jun 30, 2022 | 189,000.00 |
| Jun 30, 2022 | 189,000.00 |
| Jun 30, 2021 | 1.62 Mn |
| Jun 30, 2021 | 1.62 Mn |