MediaAlpha (MAX) Deferred Taxes (2020 - 2026)
MediaAlpha (MAX) reported Deferred Taxes of $6.0 million for Q1 2026, down 94.06% quarter-over-quarter from $101.6 million in Q4 2022.
MediaAlpha (MAX) Deferred Taxes (2020 - 2026) Analysis & Trends
MediaAlpha (MAX) has 4 years of Deferred Taxes data on file, last reported at $6.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $6.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 million (changed N/A YoY), and the FY2025 annual result was -$138.9 million, changed N/A from the prior year.
- Deferred Taxes retreated to $6.0 million in Q1 2026 per MAX's latest filing, from $101.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $101.6 million in Q4 2022 and troughed at -$576000.0 in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | MediaAlpha | 506.52 Mn | 449.46 Mn | 304.68 Mn | 6.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.04 Mn |
| 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 |