Marblegate Capital (MGTE) Non-Current Deferred Tax Liability (2025 - 2026)
Marblegate Capital's (MGTE) quarterly Non-Current Deferred Tax Liability came in at $50.7 million in Q2 2026, up 2.79% on a YoY basis from $49.3 million in Q2 2025, and down 6.43% quarter-over-quarter from $54.1 million in Q4 2025.
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Marblegate Capital (MGTE) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Marblegate Capital (MGTE) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $50.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 2.79% year-over-year to $50.7 million; the trailing twelve-month figure through Jun 2026 stood at $50.7 million (up 2.79% YoY), and the FY2025 full-year result was $54.1 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability fell to $50.7 million in Q2 2026 per MGTE's latest filing, from $54.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $54.1 million in Q4 2025 and bottomed at $49.3 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 43.64 Bn | 43.64 Bn | 4.68 Bn |
| 2 | Royalty Pharma | 26.15 Bn | 25.32 Bn | - |
| 3 | Royal Gold | 21.54 Bn | 21.36 Bn | 390.45 Mn |
| 4 | OR Royalties | 6.72 Bn | 6.64 Bn | 82.22 Mn |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 857.38 Mn | 686.46 Mn |
| 7 | Jefferson Capital | 1.18 Bn | 1.15 Bn | - |
| 8 | Upbound | 1.06 Bn | 953.54 Mn | 594.84 Mn |
| 9 | Lufax Holding | 1.05 Bn | -1.58 Bn | - |
| 10 | Marblegate Capital | 76.87 Mn | 68.29 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 50.66 Mn |
| Dec 31, 2025 | 54.14 Mn |
| Sep 30, 2025 | 50.97 Mn |
| Jun 30, 2025 | 49.28 Mn |