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

Next Technology Holding (NXTT) has reported Deferred Taxes for 3 consecutive years, with -$13.2 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes fell 141.97% year-over-year to -$13.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$67.1 million (down 175.48% YoY) and the FY2025 annual result came in at $56.4 million, up 584.7% from the prior year.
• Deferred Taxes rose to -$13.2 million in Q2 2026 per NXTT's latest filing, from -$27.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for NXTT reached as high as $51.4 million in Q1 2025 and fell as low as -$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 largest YoY upside for Deferred Taxes was 1902.45% in 2025 against a maximum downside of 708.11% in 2025.
• Year by year, Deferred Taxes stood at $5.6 million in 2024, then sank by 708.11% to -$33.9 million in 2025, then surged by 60.93% to -$13.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$13.2 million, -$27.3 million, and -$33.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.