MediaAlpha (MAX) Deferred Taxes (2020 - 2026)
MediaAlpha (MAX) posted quarterly Deferred Taxes of $13.2 million for Q2 2026, up 16583.54% year-over-year from N/an in Q2 2025, and up 118.39% quarter-over-quarter from $6.0 million in Q1 2026.
Analysis
MediaAlpha (MAX) Deferred Taxes (2020 - 2026) Analysis & Trends
MediaAlpha (MAX) has reported Deferred Taxes for 6 consecutive years, with $13.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 16583.54% year-over-year to $13.2 million; the TTM figure through Jun 2026 stood at -$119.8 million (down 151692.41% YoY), while the FY2025 annual figure was -$138.9 million, changed N/A from the prior year.
- Deferred Taxes rose to $13.2 million in Q2 2026 per MAX's latest filing, from $6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $101.6 million in Q4 2022 and bottomed at -$138.8 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$1.5 million across 4 years, with a median of $79000.0 in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 36912.32% in 2022 and fell as far as 127.96% in 2022.
- MediaAlpha's Deferred Taxes stood at $101.6 million in 2022, then plunged by 100.01% to -$6000.0 in 2023, then tumbled by 2313466.67% to -$138.8 million in 2025, then surged by 109.49% to $13.2 million in 2026.
- Business Quant data shows MAX's Deferred Taxes at $13.2 million in Q2 2026, $6.0 million in Q1 2026, and -$138.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 203.41 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 8.00 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | - | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | - |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | - |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | -6.70 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 15.09 Mn |
| 10 | MediaAlpha | 681.52 Mn | 657.78 Mn | 45.17 Mn | 13.18 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 13.18 Mn |
| Mar 31, 2026 | 6.04 Mn |
| Dec 31, 2025 | -138.81 Mn |
| Sep 30, 2025 | -159,000.00 |
| Jun 30, 2025 | 79,000.00 |
| Dec 31, 2023 | -6,000.00 |
| Mar 31, 2023 | 6,000.00 |
| Dec 31, 2022 | 101.60 Mn |
| Sep 30, 2022 | -576,000.00 |
| Jun 30, 2022 | 520,000.00 |
| Mar 31, 2022 | 1.11 Mn |
| Dec 31, 2021 | -276,000.00 |
| Sep 30, 2021 | 2.06 Mn |
| Jun 30, 2021 | -507,000.00 |
| Mar 31, 2021 | -358,000.00 |
| Dec 31, 2020 | -545,000.00 |