Newegg Commerce, Inc. (NEGG) Long-Term Deferred Tax (2012 - 2025)

Newegg Commerce (NEGG) has 9 years of Long-Term Deferred Tax data on file, last reported at $442000.0 in Q4 2025.

• Quarterly Long-Term Deferred Tax fell 51.64% year-over-year to $442000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $442000.0 (down 51.64% YoY) and the FY2025 annual result came in at $442000.0, down 51.64% from the prior year.
• Long-Term Deferred Tax slipped to $442000.0 in Q4 2025 per NEGG's latest filing, from $914000.0 in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $20.0 billion in Q3 2022, with the low at $442000.0 in Q4 2025.
• Average Long-Term Deferred Tax over 5 years is $1.8 billion, with a median of $1.6 million recorded in 2023.
• Year-over-year, Long-Term Deferred Tax surged 2987959.7% in 2022 and plunged 99.99% in 2023.
• Newegg Commerce's Long-Term Deferred Tax stood at $13.4 million in 2021, then plunged by 93.51% to $868000.0 in 2022, then soared by 85.14% to $1.6 million in 2023, then sank by 43.12% to $914000.0 in 2024, then sank by 51.64% to $442000.0 in 2025.
• Business Quant data shows NEGG's Long-Term Deferred Tax at $442000.0 in Q4 2025, $914000.0 in Q4 2024, and $1.6 million in Q4 2023.