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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,179.34 Bn | 3,750.30 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,534.00 Bn | 1,443.74 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,136.26 Bn | 1,136.12 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.64 Bn | 284.15 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.10 Bn | 92.86 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.24 Bn | 39.61 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.20 Bn | 27.41 Bn | 734.60 Mn | - | |
| 10 | Perion Network | 404.36 Mn | 177.76 Mn | - | -4.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.75 Mn |
| Dec 31, 2025 | -10.32 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 |
| Dec 31, 2020 | -754,000.00 |
| Sep 30, 2020 | -387,000.00 |