Mays J W (MAYS) Non-Current Deferred Tax Liability (2011 - 2026)

Mays J W's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $3.7 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 9.15% year-over-year to $3.7 million; the TTM figure through Jan 2026 stood at $3.7 million (down 9.15% YoY), while the FY2025 annual figure was $4.0 million, down 1.44% from the prior year.
• Non-Current Deferred Tax Liability was $3.7 million for Q1 2026 at Mays J W, down from $3.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.4 million in Q1 2022 to a low of $3.7 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $4.1 million across 5 years, with a median of $4.2 million in 2023.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability grew 0.2% in 2025, then slipped 9.15% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.3 million in 2022, then slipped by 3.06% to $4.2 million in 2023, then dropped by 1.82% to $4.1 million in 2024, then dropped by 5.12% to $3.9 million in 2025, then dropped by 5.32% to $3.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $3.7 million (Q1 2026), $3.9 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.