Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026)
Next Technology Holding (NXTT) posted quarterly Deferred Taxes of -$13.2 million for 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.
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.
- In Q2 2026, Deferred Taxes fell 141.97% year-over-year to -$13.2 million; the TTM figure through Jun 2026 stood at -$67.1 million (down 175.48% YoY), while the FY2025 annual figure was $56.4 million, up 584.7% from the prior year.
- Deferred Taxes advanced to -$13.2 million in Q2 2026 per NXTT's latest filing, from -$27.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $51.4 million in Q1 2025 and bottomed at -$33.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged $2.4 million across 3 years, with a median of $2.3 million in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 1902.45% in 2025 and fell as far as 708.11% in 2025.
- Next Technology Holding's Deferred Taxes stood at $5.6 million in 2024, then plunged by 708.11% to -$33.9 million in 2025, then surged by 60.93% to -$13.2 million in 2026.
- Business Quant data shows NXTT's Deferred Taxes at -$13.2 million in Q2 2026, -$27.3 million in Q1 2026, and -$33.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Next Technology Holding | 9.62 Mn | -149.42 Mn | 353,827.00 | -13.23 Mn |
Historic Data
Download 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 |