Pearson (PSORF) Deferred Taxes (2025)
Pearson (PSORF) recorded quarterly Deferred Taxes of -$1.3 million in Q4 2025.
Pearson (PSORF) Deferred Taxes (2025) Analysis & Trends
Pearson's Deferred Taxes history runs 1 years deep, the most recent figure standing at -$1.3 million for Q4 2025.
- In Q4 2025, Deferred Taxes changed N/A year-over-year to -$1.3 million; the TTM figure through Dec 2025 stood at -$1.3 million (changed N/A YoY), while the FY2025 annual figure was -$1.3 million, changed N/A from the prior year.
- Deferred Taxes was -$1.3 million for Q4 2025 at Pearson.
- In the past five years, Deferred Taxes ranged from a high of -$1.3 million in Q4 2025 to a low of -$1.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pearson | 13.48 Bn | 13.03 Bn | - | -1.33 Mn |
| 2 | New York Times | 12.54 Bn | 11.90 Bn | -372.70 Mn | - |
| 3 | John Wiley & Sons | 2.34 Bn | 2.24 Bn | 302.26 Mn | - |
| 4 | Usa Today | 1.19 Bn | 1.10 Bn | 221.13 Mn | - |
| 5 | Scholastic | 1.03 Bn | 926.92 Mn | 178.80 Mn | -100,000.00 |
| 6 | Lee Enterprises | 142.56 Mn | 91.60 Mn | 59.21 Mn | -13,000.00 |
| 7 | TNL Mediagene | 97.70 Mn | 95.77 Mn | - | - |
| 8 | Educational Development | 11.90 Mn | 10.56 Mn | 2.47 Mn | 1.18 Mn |
| 9 | Pearson | - | - | - | -1.33 Mn |
| 10 | John Wiley & Sons | - | - | 302.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.33 Mn |