Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Nexa Resources (NEXA) Deferred Taxes (2016 - 2026)

Nexa Resources has reported Deferred Taxes over the past 11 years, most recently at $312.9 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 14.36% year-over-year to $312.9 million; the TTM value through Mar 2026 reached $312.9 million, up 14.36%, while the annual FY2025 figure was $307.3 million, 29.72% up from the prior year.
  • Deferred Taxes was $312.9 million for Q1 2026 at Nexa Resources, up from $307.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $312.9 million in Q1 2026 and bottomed at -$5.7 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $235.1 million (2023), against an average of $227.0 million.
  • The widest YoY moves for Deferred Taxes: up 4432.01% in 2022, down 7.23% in 2022.
  • Over 5 years, Deferred Taxes stood at $199.5 million in 2022, then rose by 17.83% to $235.1 million in 2023, then grew by 0.77% to $236.9 million in 2024, then increased by 29.72% to $307.3 million in 2025, then grew by 1.83% to $312.9 million in 2026.
  • The last three reported values for Deferred Taxes were $312.9 million (Q1 2026), $307.3 million (Q4 2025), and $303.8 million (Q3 2025) per Business Quant data.