Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet Equity Issued and RepurchasedNet IncomeShare-based Compensation
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NICE (NICE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for NICE (NICE) over the last 17 years, with Q3 2025 value amounting to $16.0 million.

  • NICE's Deferred Taxes rose 14107.17% to $16.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$49.6 million, marking a year-over-year increase of 5763.4%. This contributed to the annual value of -$25.3 million for FY2025, which is 12174.1% down from last year.
  • Per NICE's latest filing, its Deferred Taxes stood at $16.0 million for Q3 2025, which was up 14107.17% from -$3.8 million recorded in Q2 2025.
  • Over the past 5 years, NICE's Deferred Taxes peaked at $16.0 million during Q3 2025, and registered a low of -$66.6 million during Q4 2023.
  • Moreover, its 5-year median value for Deferred Taxes was -$17.1 million (2021), whereas its average is -$20.6 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 15542.02% in 2024, then tumbled by 59328.91% in 2025.
  • Quarter analysis of 5 years shows NICE's Deferred Taxes stood at -$39.3 million in 2021, then tumbled by 33.83% to -$52.6 million in 2022, then fell by 26.61% to -$66.6 million in 2023, then soared by 39.57% to -$40.3 million in 2024, then skyrocketed by 139.73% to $16.0 million in 2025.
  • Its Deferred Taxes was $16.0 million in Q3 2025, compared to -$3.8 million in Q2 2025 and -$21.5 million in Q1 2025.