Nice (NICE) Deferred Taxes (2009 - 2026)

Nice's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$74.1 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 243.88% year-over-year to -$74.1 million in Q1 2026; TTM through Mar 2026 was -$42.0 million, a 63.93% increase from a year earlier, with the FY2025 full-year figure at $10.5 million, up 126.07% from the prior year.
• Deferred Taxes declined to -$74.1 million in Q1 2026 per NICE's latest filing, from $19.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $19.8 million in Q4 2025 and bottomed at -$74.1 million in Q1 2026.
• The 5-year median for Deferred Taxes is -$15.8 million (2024), against an average of -$21.1 million.
• Across the five-year window, Deferred Taxes jumped 155.42% in 2024 and slumped 593.29% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$52.6 million in 2022, then decreased by 26.61% to -$66.6 million in 2023, then surged by 39.57% to -$40.3 million in 2024, then surged by 149.16% to $19.8 million in 2025, then tumbled by 474.2% to -$74.1 million in 2026.
• Per Business Quant, the three latest NICE Deferred Taxes figures stand at -$74.1 million (Q1 2026), $19.8 million (Q4 2025), and $16.0 million (Q3 2025).