Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026)
Next Technology Holding's (NXTT) quarterly Deferred Taxes came in at -$13.2 million in Q2 2026, down 141.97% year-over-year from $31.5 million in Q2 2025, and up 51.53% quarter-over-quarter from -$27.3 million in Q1 2026.
Analysis
Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026) Analysis & Trends
Next Technology Holding (NXTT) has reported Deferred Taxes for 3 consecutive years, with -$13.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 141.97% year-over-year to -$13.2 million in Q2 2026; TTM through Jun 2026 was -$67.1 million, a 175.48% decrease from a year earlier, with the FY2025 full-year figure at $56.4 million, up 584.7% from the prior year.
- Deferred Taxes was -$13.2 million for Q2 2026 at Next Technology Holding, up from -$27.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $51.4 million in Q1 2025 and troughed at -$33.9 million in Q4 2025.
- A 3-year average of $2.4 million and a median of $2.3 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1902.45% in 2025, down 708.11% in 2025.
- Over 3 years, Deferred Taxes stood at $5.6 million in 2024, then plunged by 708.11% to -$33.9 million in 2025, then soared by 60.93% to -$13.2 million in 2026.
- The last three Deferred Taxes figures came in at -$13.2 million (Q2 2026), -$27.3 million (Q1 2026), and -$33.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn | -1.03 Bn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn | 8.00 Mn |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - | 3.96 Mn |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn | -14.43 Mn |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn | -2.25 Mn |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn | 22.00 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn | -50.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn | 747,000.00 |
| 10 | Next Technology Holding | 4.29 Mn | -154.76 Mn | 353,827.00 | -13.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -13.23 Mn |
| Mar 31, 2026 | -27.29 Mn |
| Dec 31, 2025 | -33.86 Mn |
| Sep 30, 2025 | 7.30 Mn |
| Jun 30, 2025 | 31.52 Mn |
| Mar 31, 2025 | 51.42 Mn |
| Dec 31, 2024 | 5.57 Mn |
| Sep 30, 2024 | 364,730.00 |
| Jun 30, 2024 | -1.84 Mn |
| Mar 31, 2024 | 4.14 Mn |