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| 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 |