Nexxen International (NEXN) Non-Current Deferred Tax Liability (2020 - 2026)
Nexxen International's (NEXN) quarterly Non-Current Deferred Tax Liability came in at $295000.0 in Q1 2026, down 41.35% year-on-year from $503000.0 in Q1 2025, and down 42.72% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 41.35% year-over-year to $295000.0 in Q1 2026; TTM through Mar 2026 was $295000.0, a 41.35% decrease from a year earlier, with the FY2025 full-year figure at $515000.0, up 15.73% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $295000.0, down from $515000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for NEXN reached as high as $1.5 million in Q1 2022 and fell as low as $295000.0 in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $773002.9 across 5 years, with a median of $657000.0 in 2024.
- Across the five-year window, Non-Current Deferred Tax Liability sank 88.41% in 2022 and climbed 15.73% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $856048.8 in 2022, then dropped by 11.92% to $754000.0 in 2023, then tumbled by 40.98% to $445000.0 in 2024, then rose by 15.73% to $515000.0 in 2025, then sank by 42.72% to $295000.0 in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Nexxen International | 581.63 Mn | 403.32 Mn | 70.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |