Nexa Resources (NEXA) Non-Current Deferred Tax Liability (2016 - 2026)
Nexa Resources (NEXA) reported Non-Current Deferred Tax Liability of $312.9 million for Q1 2026, up 14.36% year-over-year from $273.6 million in Q1 2025, and up 1.83% quarter-over-quarter from $307.3 million in Q4 2025.
Nexa Resources (NEXA) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Nexa Resources (NEXA) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $312.9 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $312.9 million, up 14.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $312.9 million (up 14.36% YoY), and the FY2025 annual result was $307.3 million, up 131.86% from the prior year.
- Non-Current Deferred Tax Liability grew to $312.9 million in Q1 2026 per NEXA's latest filing, from $307.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $312.9 million in Q1 2026 and troughed at $132.5 million in Q4 2024.
- A 5-year average of $228.5 million and a median of $209.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability decreased 20.35% in 2024, then surged 131.86% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $199.5 million in 2022, then decreased by 16.59% to $166.4 million in 2023, then declined by 20.35% to $132.5 million in 2024, then surged by 131.86% to $307.3 million in 2025, then climbed by 1.83% to $312.9 million in 2026.
- Business Quant data shows NEXA's Non-Current Deferred Tax Liability at $312.9 million in Q1 2026, $307.3 million in Q4 2025, and $303.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn |
| 10 | Nexa Resources | 8.74 | -395.96 Mn | 272.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 312.91 Mn |
| Mar 31, 2026 | 312.91 Mn |
| Dec 31, 2025 | 307.29 Mn |
| Dec 31, 2025 | 307.29 Mn |
| Sep 30, 2025 | 303.78 Mn |
| Sep 30, 2025 | 303.78 Mn |
| Jun 30, 2025 | 284.80 Mn |
| Jun 30, 2025 | 284.80 Mn |
| Mar 31, 2025 | 273.60 Mn |
| Mar 31, 2025 | 273.60 Mn |
| Dec 31, 2024 | 132.54 Mn |
| Dec 31, 2024 | 132.54 Mn |
| Sep 30, 2024 | 240.94 Mn |
| Sep 30, 2024 | 240.94 Mn |
| Jun 30, 2024 | 239.54 Mn |
| Jun 30, 2024 | 239.54 Mn |
| Mar 31, 2024 | 231.22 Mn |
| Mar 31, 2024 | 231.22 Mn |
| Dec 31, 2023 | 166.41 Mn |
| Dec 31, 2023 | 166.41 Mn |