Next Technology Holding NXTT
NASDAQ NXTT
$5.26 -0.67 (-11.30%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

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