Nexxen International (NEXN) Non-Current Deferred Tax Liability (2020 - 2026)

Nexxen International (NEXN) reported Non-Current Deferred Tax Liability of $295000.0 for Q1 2026, down 41.35% year-over-year from $503000.0 in Q1 2025, and down 42.72% quarter-over-quarter from $515000.0 in Q4 2025.

Nexxen International (NEXN) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Nexxen International (NEXN) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $295000.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $295000.0, down 41.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $295000.0 (down 41.35% YoY), and the FY2025 annual result was $515000.0, up 15.73% from the prior year.
  • Non-Current Deferred Tax Liability fell to $295000.0 in Q1 2026 per NEXN's latest filing, from $515000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.5 million in Q1 2022 and troughed at $295000.0 in Q1 2026.
  • A 5-year average of $773002.9 and a median of $657000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability tumbled 88.41% in 2022, then increased 15.73% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $856048.8 in 2022, then retreated by 11.92% to $754000.0 in 2023, then slumped by 40.98% to $445000.0 in 2024, then climbed by 15.73% to $515000.0 in 2025, then plunged by 42.72% to $295000.0 in 2026.
  • Business Quant data shows NEXN's Non-Current Deferred Tax Liability at $295000.0 in Q1 2026, $515000.0 in Q4 2025, and $441000.0 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 295,000.00
Mar 31, 2026 295,000.00
Dec 31, 2025 515,000.00
Dec 31, 2025 515,000.00
Sep 30, 2025 441,000.00
Sep 30, 2025 441,000.00
Jun 30, 2025 549,000.00
Jun 30, 2025 549,000.00
Mar 31, 2025 503,000.00
Mar 31, 2025 503,000.00
Dec 31, 2024 445,000.00
Dec 31, 2024 445,000.00
Sep 30, 2024 562,000.00
Sep 30, 2024 562,000.00
Jun 30, 2024 591,000.00
Jun 30, 2024 591,000.00
Mar 31, 2024 657,000.00
Mar 31, 2024 657,000.00
Dec 31, 2023 754,000.00
Dec 31, 2023 754,000.00