Balance Sheet
Accounts PayablesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pearson (PSO) Long-Term Deferred Tax (2016 - 2025)

Pearson has reported Long-Term Deferred Tax over the past 10 years, most recently at $77.1 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $77.1 million for Q4 2025, up 15.59% from a year ago — trailing twelve months through Dec 2025 was $77.1 million (up 15.59% YoY), and the annual figure for FY2025 was $77.1 million, up 15.59%.
  • Long-Term Deferred Tax for Q4 2025 was $77.1 million at Pearson, up from $66.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PSO hit a ceiling of $77.1 million in Q4 2025 and a floor of $43.4 million in Q4 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $66.9 million (2022), compared with a mean of $66.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 81.84% in 2021 and later crashed 35.02% in 2023.
  • Pearson's Long-Term Deferred Tax stood at $76.8 million in 2021, then fell by 12.99% to $66.9 million in 2022, then crashed by 35.02% to $43.4 million in 2023, then surged by 53.64% to $66.7 million in 2024, then grew by 15.59% to $77.1 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $77.1 million (Q4 2025), $66.7 million (Q4 2024), and $43.4 million (Q4 2023) per Business Quant data.