NIQ Global Intelligence (NIQ) Deferred Taxes (2024 - 2025)
NIQ Global Intelligence (NIQ) posted Deferred Taxes of -$6.4 million for Q4 2025, down 2233.33% on a QoQ basis from $300000.0 in Q3 2025, and up 41.82% year-over-year from -$4.5 million in Q4 2024.
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NIQ Global Intelligence (NIQ) Deferred Taxes (2024 - 2025) Analysis & Trends
NIQ Global Intelligence has reported Deferred Taxes for 2 years, with the latest figure at -$6.4 million in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 41.82% year-over-year to -$6.4 million in Q4 2025; TTM through Dec 2025 was -$32.6 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$6.1 million, up 82.87% from the prior year.
- Deferred Taxes was -$6.4 million for Q4 2025 at NIQ Global Intelligence, down from $300000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $300000.0 in Q3 2025, with the low at -$15.5 million in Q3 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 408.64 Bn | 399.23 Bn | 1.64 Bn | - |
| 2 | Relx | 63.75 Bn | 63.37 Bn | - | - |
| 3 | Strategy | 48.17 Bn | 45.73 Bn | 81.55 Mn | -140,000.00 |
| 4 | Fair Isaac | 21.12 Bn | 20.87 Bn | 587.17 Mn | 10.97 Mn |
| 5 | NIQ Global Intelligence | 5.43 Bn | 5.01 Bn | 624.20 Mn | - |
| 6 | Amplitude | 1.63 Bn | 1.45 Bn | 69.10 Mn | - |
| 7 | Similarweb | 705.25 Mn | 631.35 Mn | 62.31 Mn | - |
| 8 | Realloys | 628.88 Mn | 628.88 Mn | 475,000.00 | - |
| 9 | Cognyte Software | 598.23 Mn | 489.68 Mn | 76.27 Mn | - |
| 10 | Domo | 175.49 Mn | 150.39 Mn | 59.22 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -6.40 Mn |
| Sep 30, 2025 | 300,000.00 |
| Dec 31, 2024 | -11.00 Mn |
| Sep 30, 2024 | -15.50 Mn |