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
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