Nayax (NYAX) Deferred Taxes (2021 - 2026)

Nayax (NYAX) posted Deferred Taxes of -$3.8 million for Q4 2025, down 670.62% sequentially from -$497000.0 in Q3 2025, and down 2655.4% YoY from $149878.9 in Q4 2024.

Nayax (NYAX) Deferred Taxes (2021 - 2026) Analysis & Trends

Nayax has reported Deferred Taxes for 5 years, with the latest figure at -$3.8 million in Q4 2025.

  • Quarterly Deferred Taxes fell 2655.4% year-over-year to -$3.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$5.4 million (down 297.57% YoY) and the FY2025 annual result came in at -$5.4 million, down 297.57% from the prior year.
  • Deferred Taxes fell to -$3.8 million in Q4 2025 per NYAX's latest filing, from -$497000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $159000.0 in Q4 2021 and troughed at -$3.8 million in Q4 2025.
  • A 5-year average of -$395722.2 and a median of -$96500.0 in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 33.33% in 2023, then slumped 2655.4% in 2025.
  • Over 5 years, Deferred Taxes stood at $159000.0 in 2021, then tumbled by 122.64% to -$36000.0 in 2022, then tumbled by 419.44% to -$187000.0 in 2023, then advanced by 25.67% to -$139000.0 in 2024, then plunged by 2655.4% to -$3.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$3.8 million, -$497000.0, and -$381000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn 4.65 Bn
2 Oracle 433.50 Bn 402.15 Bn - -622.00 Mn
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn -
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn 24.00 Mn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn 14.60 Mn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn -6.21 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn -51.78 Mn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn 61.00 Mn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn 128.57 Mn
10 Nayax 1.90 Bn 1.60 Bn 57.45 Mn -299,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 -299,000.00
Dec 31, 2025 -3.83 Mn
Sep 30, 2025 -497,000.00
Jun 30, 2025 -381,000.00
Mar 31, 2025 -691,000.00
Dec 31, 2024 -139,000.00
Sep 30, 2024 -447,000.00
Jun 30, 2024 -283,000.00
Mar 31, 2024 -489,000.00
Dec 31, 2023 -187,000.00
Sep 30, 2023 -35,000.00
Jun 30, 2023 -36,000.00
Mar 31, 2023 -36,000.00
Dec 31, 2022 -36,000.00
Sep 30, 2022 -38,000.00
Jun 30, 2022 -53,000.00
Mar 31, 2022 -54,000.00
Dec 31, 2021 159,000.00
Sep 30, 2021 -50,000.00