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) Non-Current Deferred Tax Liability (2024 - 2026)

Next Technology Holding's (NXTT) quarterly Non-Current Deferred Tax Liability came in at $24.1 million in Q2 2026, down 73.58% year-over-year from $91.2 million in Q2 2025, and down 35.45% quarter-over-quarter from $37.3 million in Q1 2026.

Analysis

Next Technology Holding (NXTT) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

Next Technology Holding (NXTT) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $24.1 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 73.58% year-over-year to $24.1 million in Q2 2026; TTM through Jun 2026 was $24.1 million, a 73.58% decrease from a year earlier, with the FY2025 full-year figure at $64.6 million, up 684.7% from the prior year.
  • Non-Current Deferred Tax Liability was $24.1 million for Q2 2026 at Next Technology Holding, down from $37.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $98.5 million in Q3 2025 and troughed at $2.3 million in Q2 2024.
  • A 3-year average of $39.3 million and a median of $30.7 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 3861.82% in 2025 and plunged 73.58% in 2026, its largest moves.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $8.2 million in 2024, then jumped by 684.7% to $64.6 million in 2025, then sank by 62.72% to $24.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $24.1 million (Q2 2026), $37.3 million (Q1 2026), and $64.6 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 47.37 Bn 47.42 Bn 1.60 Bn
2 Cognizant Technology Solutions 28.16 Bn 27.11 Bn 1.83 Bn
3 Cgi 14.44 Bn 13.86 Bn -
4 EPAM Systems 6.04 Bn 5.25 Bn 429.57 Mn
5 ExlService Holdings 5.56 Bn 5.27 Bn 225.96 Mn
6 Science Applications International 5.32 Bn 5.20 Bn 239.00 Mn
7 Kyndryl Holdings 2.86 Bn 850.31 Mn 776.00 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
10 Next Technology Holding 4.29 Mn -154.76 Mn 353,827.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 24.09 Mn
Mar 31, 2026 37.32 Mn
Dec 31, 2025 64.62 Mn
Sep 30, 2025 98.48 Mn
Jun 30, 2025 91.18 Mn
Mar 31, 2025 59.66 Mn
Dec 31, 2024 8.23 Mn
Sep 30, 2024 2.67 Mn
Jun 30, 2024 2.30 Mn
Mar 31, 2024 4.14 Mn