Perion Network PERI
NASDAQ PERI
$9.74 +0.04 (+0.41%)
As of: Aug 31, 2026 · 3:59 PM EDT

Perion Network (PERI) Deferred Taxes (2010 - 2026)

Perion Network's (PERI) quarterly Deferred Taxes came in at -$4.7 million in Q1 2026, down 243.13% YoY from $3.3 million in Q1 2025, and up 54.0% on a QoQ basis from -$10.3 million in Q4 2025.

Analysis

Perion Network (PERI) Deferred Taxes (2010 - 2026) Analysis & Trends

Perion Network (PERI) has 17 years of Deferred Taxes data on file, last reported at -$4.7 million in Q1 2026.

  • Quarterly Deferred Taxes fell 243.13% year-over-year to -$4.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.2 million (down 1231.35% YoY) and the FY2025 annual result came in at -$1.5 million, up 27.6% from the prior year.
  • Deferred Taxes improved to -$4.7 million in Q1 2026, from -$10.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.3 million in Q1 2025 to a low of -$10.3 million in Q4 2025.
  • A 5-year average of -$1.1 million and a median of -$420000.0 in 2024 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 868.06% in 2025, down 2430.15% in 2025.
  • Tracing PERI's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then jumped by 139.17% to $1.1 million in 2023, then plunged by 137.81% to -$408000.0 in 2024, then sank by 2430.15% to -$10.3 million in 2025, then soared by 54.0% to -$4.7 million in 2026.
  • The last three Deferred Taxes figures came in at -$4.7 million (Q1 2026), -$10.3 million (Q4 2025), and $3.3 million (Q1 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alphabet 4,083.83 Bn 3,654.79 Bn 73.85 Bn 20.62 Bn
2 Meta Platforms 1,456.07 Bn 1,365.81 Bn 49.47 Bn 1.45 Bn
3 Spotify Technology 111.71 Bn 104.79 Bn 1.86 Bn 203.41 Mn
4 Nebius 50.03 Bn 40.93 Bn 448.70 Mn 8.00 Mn
5 Reddit 28.44 Bn 25.65 Bn 734.60 Mn -
6 Bilibili 13.59 Bn 11.45 Bn 433.97 Mn -
7 Tencent Music Entertainment 12.71 Bn 9.21 Bn 582.00 Mn -
8 Pinterest 12.21 Bn 10.93 Bn 922.30 Mn -6.70 Mn
9 Match 9.45 Bn 8.86 Bn 648.84 Mn 15.09 Mn
10 Perion Network 410.25 Mn 187.43 Mn 87.10 Bn -1.19 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -1.19 Mn
Mar 31, 2026 -4.75 Mn
Dec 31, 2025 -10.32 Mn
Jun 30, 2025 2.13 Mn
Mar 31, 2025 3.32 Mn
Dec 31, 2024 -408,000.00
Jun 30, 2024 -1.40 Mn
Mar 31, 2024 -432,000.00
Dec 31, 2023 1.08 Mn
Sep 30, 2023 -1.26 Mn
Jun 30, 2023 -554,000.00
Mar 31, 2023 78,000.00
Dec 31, 2022 -2.76 Mn
Sep 30, 2022 1.58 Mn
Jun 30, 2022 -44,000.00
Mar 31, 2022 -204,000.00
Dec 31, 2021 -2.57 Mn
Sep 30, 2021 -478,000.00
Jun 30, 2021 59,000.00
Mar 31, 2021 236,000.00