Iren (IREN) Non-Current Deferred Tax Liability (2021 - 2026)
Iren (IREN) posted quarterly 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 reported Non-Current Deferred Tax Liability for 6 consecutive years, with $640000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 93.36% year-over-year to $640000.0; the TTM figure through Mar 2026 stood at $640000.0 (down 93.36% YoY), while the FY2025 annual figure was $8.0 million, down 72.66% from the prior year.
- Non-Current Deferred Tax Liability declined 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.
- Historically, Non-Current Deferred Tax Liability has averaged $20.5 million across 5 years, with a median of $3.2 million in 2024.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability surged 6027.66% — and 2026, when it slumped 93.36%.
- Iren's Non-Current Deferred Tax Liability 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 slumped 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 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - |
| 10 | Tradeweb Markets | 23.53 Bn | 22.17 Bn | - |
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 |