Next Technology Holding NXTT
NASDAQ NXTT
$5.22 +0.12 (+2.39%)
As of: Sep 30, 2026 · 3:46 PM EDT

Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026)

Updated

Next Technology Holding's Deferred Taxes was -$13.23 million in Q2 2026, compared with $31.52 million a year earlier.

Analysis

Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026) Analysis & Trends

On a trailing twelve-month basis, Next Technology Holding's Deferred Taxes was -$67.08 million through Jun 30, 2026; for FY2025, it came in at $56.38 million, up 584.7% from FY2024.

  • In earlier years, Deferred Taxes was $8.23 million in FY2024.
  • Quarterly Deferred Taxes has moved between -$33.86 million (Q4 2025) and $51.42 million (Q1 2025) over five years.
  • Per Business Quant data, NXTT's Deferred Taxes in the three quarters before Q2 2026 was -$27.29 million (Q1 2026), -$33.86 million (Q4 2025) and $7.3 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 43.15 Bn 43.21 Bn 1.60 Bn -1.03 Bn
2 Cognizant Technology Solutions 25.69 Bn 18.86 Bn 1.83 Bn 8.00 Mn
3 Td Synnex 20.64 Bn 14.68 Bn 1.34 Bn -
4 Cdw 16.25 Bn 14.24 Bn 1.32 Bn 4.70 Mn
5 Cgi 15.05 Bn 12.83 Bn - 3.96 Mn
6 Arrow Electronics 11.71 Bn 10.74 Bn 1.13 Bn 2.65 Mn
7 Avnet 8.41 Bn 7.59 Bn 865.03 Mn -27.39 Mn
8 Ingram Micro Holding 6.34 Bn 1.95 Bn 958.68 Mn 10.81 Mn
9 EPAM Systems 5.52 Bn 1.16 Bn 429.57 Mn -14.43 Mn
10 Next Technology Holding 4.16 Mn -332.58 Mn 353,827.00 -13.23 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Next Technology Holding Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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