Next Technology Holding (NXTT) Non-Current Deferred Tax Liability (2024 - 2026)
Next Technology Holding (NXTT) reported Non-Current Deferred Tax Liability of $37.3 million for Q1 2026, down 37.44% year-over-year from $59.7 million in Q1 2025, and down 42.24% quarter-over-quarter from $64.6 million in Q4 2025.
Next Technology Holding (NXTT) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Next Technology Holding (NXTT) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $37.3 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $37.3 million, down 37.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.3 million (down 37.44% YoY), and the FY2025 annual result was $64.6 million, up 684.7% from the prior year.
- Non-Current Deferred Tax Liability eased to $37.3 million in Q1 2026 per NXTT's latest filing, from $64.6 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 $41.0 million and a median of $37.3 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability jumped 3861.82% in 2025, then slumped 37.44% in 2026.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $8.2 million in 2024, then surged by 684.7% to $64.6 million in 2025, then plunged by 42.24% to $37.3 million in 2026.
- Business Quant data shows NXTT's Non-Current Deferred Tax Liability at $37.3 million in Q1 2026, $64.6 million in Q4 2025, and $98.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Next Technology Holding | 14.42 Mn | -145.30 Mn | 77,884.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 37.32 Mn |
| Mar 31, 2026 | 37.32 Mn |
| Dec 31, 2025 | 64.62 Mn |
| Dec 31, 2025 | 64.62 Mn |
| Sep 30, 2025 | 98.48 Mn |
| Sep 30, 2025 | 98.48 Mn |
| Jun 30, 2025 | 91.18 Mn |
| Jun 30, 2025 | 91.18 Mn |
| Mar 31, 2025 | 59.66 Mn |
| Mar 31, 2025 | 59.66 Mn |
| Dec 31, 2024 | 8.23 Mn |
| Dec 31, 2024 | 8.23 Mn |
| Sep 30, 2024 | 2.67 Mn |
| Sep 30, 2024 | 2.67 Mn |
| Jun 30, 2024 | 2.30 Mn |
| Jun 30, 2024 | 2.30 Mn |
| Mar 31, 2024 | 4.14 Mn |
| Mar 31, 2024 | 4.14 Mn |