Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026)
Next Technology Holding (NXTT) reported Deferred Taxes of -$27.3 million for Q1 2026, down 153.08% year-over-year from $51.4 million in Q1 2025, and up 19.4% quarter-over-quarter from -$33.9 million in Q4 2025.
Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026) Analysis & Trends
Next Technology Holding (NXTT) has 3 years of Deferred Taxes data on file, last reported at -$27.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$27.3 million, down 153.08% year-over-year; the trailing twelve-month figure through Mar 2026 was -$22.3 million (down 140.23% YoY), and the FY2025 annual result was $56.4 million, up 584.7% from the prior year.
- Deferred Taxes advanced to -$27.3 million in Q1 2026 per NXTT's latest filing, from -$33.9 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 $4.1 million and a median of $4.1 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1902.45% in 2025 and fell as far as 708.11% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $5.6 million in 2024, then tumbled by 708.11% to -$33.9 million in 2025, then grew by 19.4% to -$27.3 million in 2026.
- Business Quant data shows NXTT's Deferred Taxes at -$27.3 million in Q1 2026, -$33.9 million in Q4 2025, and $7.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Next Technology Holding | 14.42 Mn | -145.30 Mn | 77,884.00 | -27.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |