Nexa Resources (NEXA) Non-Current Deferred Tax Liability (2016 - 2026)
Nexa Resources (NEXA) posted quarterly 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 reported Non-Current Deferred Tax Liability for 11 consecutive years, with $312.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 14.36% year-over-year to $312.9 million; the TTM figure through Mar 2026 stood at $312.9 million (up 14.36% YoY), while the FY2025 annual figure was $307.3 million, up 131.86% from the prior year.
- Non-Current Deferred Tax Liability improved to $312.9 million in Q1 2026 per NEXA's latest filing, from $307.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $312.9 million in Q1 2026 and bottomed at $132.5 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $228.5 million across 5 years, with a median of $209.3 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability decreased 20.35% — and 2025, when it surged 131.86%.
- Nexa Resources' Non-Current Deferred Tax Liability stood at $199.5 million in 2022, then slipped by 16.59% to $166.4 million in 2023, then fell by 20.35% to $132.5 million in 2024, then soared by 131.86% to $307.3 million in 2025, then grew 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 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Nexa Resources | 2.03 Bn | 1.64 Bn | 257.20 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 |