Nice (NICE) Deferred Taxes (2009 - 2026)

Nice has reported Deferred Taxes for 18 years, with the latest figure at -$67.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 167.28% year-over-year to -$67.6 million in Q2 2026; TTM through Jun 2026 was -$105.9 million, a 16.0% increase from a year earlier, with the FY2025 full-year figure at $10.5 million, up 126.07% from the prior year.
• Deferred Taxes was -$67.6 million for Q2 2026 at Nice, up from -$74.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $19.8 million in Q4 2025, with the low at -$74.1 million in Q1 2026.
• Average Deferred Taxes over 5 years is -$24.9 million, with a median of -$22.6 million recorded in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 155.42% in 2024, then sank 593.29% in 2025.
• Over 5 years, Deferred Taxes stood at -$52.6 million in 2022, then slipped by 26.61% to -$66.6 million in 2023, then soared by 39.57% to -$40.3 million in 2024, then soared by 149.16% to $19.8 million in 2025, then sank by 441.58% to -$67.6 million in 2026.
• The last three Deferred Taxes figures came in at -$67.6 million (Q2 2026), -$74.1 million (Q1 2026), and $19.8 million (Q4 2025), per Business Quant data.