Nexxen International (NEXN) Long-Term Deferred Tax (2020 - 2026)

Nexxen International (NEXN) reported Long-Term Deferred Tax of $9.1 million for Q1 2026, down 37.04% year-over-year from $14.5 million in Q1 2025, and down 3.13% quarter-over-quarter from $9.4 million in Q4 2025.

Nexxen International (NEXN) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Nexxen International (NEXN) has 7 years of Long-Term Deferred Tax data on file, last reported at $9.1 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $9.1 million, down 37.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.1 million (down 37.04% YoY), and the FY2025 annual result was $9.4 million, down 47.15% from the prior year.
  • Long-Term Deferred Tax declined to $9.1 million in Q1 2026 per NEXN's latest filing, from $9.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $25.1 million in Q1 2022 and troughed at $9.1 million in Q1 2026.
  • A 5-year average of $16.2 million and a median of $17.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 51.89% in 2022, then soared 43.63% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $13.4 million in 2022, then decreased by 7.37% to $12.4 million in 2023, then soared by 43.63% to $17.8 million in 2024, then sank by 47.15% to $9.4 million in 2025, then decreased by 3.13% to $9.1 million in 2026.
  • Business Quant data shows NEXN's Long-Term Deferred Tax at $9.1 million in Q1 2026, $9.4 million in Q4 2025, and $12.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn
4 Wpp 2.71 Bn -875.81 Mn -
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn
10 Clear Channel Outdoor Holdings 1.19 Bn 1.02 Bn 193.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.11 Mn
Dec 31, 2025 9.41 Mn
Sep 30, 2025 12.39 Mn
Jun 30, 2025 16.95 Mn
Mar 31, 2025 14.47 Mn
Dec 31, 2024 17.80 Mn
Sep 30, 2024 18.48 Mn
Jun 30, 2024 18.17 Mn
Mar 31, 2024 14.22 Mn
Dec 31, 2023 12.39 Mn
Sep 30, 2023 17.93 Mn
Jun 30, 2023 23.71 Mn
Mar 31, 2023 14.83 Mn
Dec 31, 2022 13.38 Mn
Sep 30, 2022 20.08 Mn
Jun 30, 2022 17.04 Mn
Mar 31, 2022 25.07 Mn
Dec 31, 2021 19.38 Mn
Sep 30, 2021 36.08 Mn
Jun 30, 2021 35.41 Mn