Next Technology Holding (NXTT) Non-Current Deferred Tax Liability (2024 - 2026)
Next Technology Holding (NXTT) posted quarterly Non-Current Deferred Tax Liability of $24.1 million for 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.
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.
- In Q2 2026, Non-Current Deferred Tax Liability fell 73.58% year-over-year to $24.1 million; the TTM figure through Jun 2026 stood at $24.1 million (down 73.58% YoY), while the FY2025 annual figure was $64.6 million, up 684.7% from the prior year.
- Non-Current Deferred Tax Liability declined to $24.1 million in Q2 2026 per NXTT's latest filing, from $37.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $98.5 million in Q3 2025 and bottomed at $2.3 million in Q2 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $39.3 million across 3 years, with a median of $30.7 million in 2026.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability jumped 3861.82% — and 2026, when it tumbled 73.58%.
- Next Technology Holding's Non-Current Deferred Tax Liability stood at $8.2 million in 2024, then soared by 684.7% to $64.6 million in 2025, then sank by 62.72% to $24.1 million in 2026.
- Business Quant data shows NXTT's Non-Current Deferred Tax Liability at $24.1 million in Q2 2026, $37.3 million in Q1 2026, and $64.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Next Technology Holding | 9.62 Mn | -149.42 Mn | 353,827.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.09 Mn |
| Jun 30, 2026 | 24.09 Mn |
| 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 |