Nexxen International (NEXN) Non-Current Deferred Tax Liability (2021 - 2026)
Nexxen International (NEXN) posted quarterly 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 (2021 - 2026) Analysis & Trends
Nexxen International (NEXN) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $295000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 41.35% year-over-year to $295000.0; the TTM figure through Mar 2026 stood at $295000.0 (down 41.35% YoY), while the FY2025 annual figure was $515000.0, up 15.73% from the prior year.
- Non-Current Deferred Tax Liability eased to $295000.0 in Q1 2026 per NEXN's latest filing, from $515000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.5 million in Q1 2022 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 88.41% — and 2025, when it increased 15.73%.
- Nexxen International's Non-Current Deferred Tax Liability stood at $856048.8 in 2022, then decreased by 11.92% to $754000.0 in 2023, then tumbled by 40.98% to $445000.0 in 2024, then grew by 15.73% to $515000.0 in 2025, then sank 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 | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Nexxen International | 613.31 Mn | 480.00 Mn | 81.73 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 |