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
DateValue
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