Balance Sheet
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Pearson (PSO) Non-Current Deferred Tax Liability (2016 - 2025)

Pearson has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $118.4 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $118.4 million for Q4 2025, up 46.41% from a year ago — trailing twelve months through Dec 2025 was $118.4 million (up 46.41% YoY), and the annual figure for FY2025 was $118.4 million, up 46.41%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $118.4 million at Pearson, up from $80.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PSO hit a ceiling of $118.4 million in Q4 2025 and a floor of $43.4 million in Q4 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $57.1 million (2023), compared with a mean of $70.7 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 34.14% in 2021 and later surged 46.41% in 2025.
  • Pearson's Non-Current Deferred Tax Liability stood at $53.9 million in 2021, then fell by 19.51% to $43.4 million in 2022, then skyrocketed by 31.56% to $57.1 million in 2023, then skyrocketed by 41.63% to $80.9 million in 2024, then soared by 46.41% to $118.4 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $118.4 million (Q4 2025), $80.9 million (Q4 2024), and $57.1 million (Q4 2023) per Business Quant data.