Pearson (PSORF) Non-Current Deferred Tax Liability (2009 - 2025)

Pearson's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $118.4 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 46.41% year-over-year to $118.4 million; the TTM figure through Dec 2025 stood at $118.4 million (up 46.41% YoY), while the FY2025 annual figure was $118.4 million, up 46.41% from the prior year.
• Non-Current Deferred Tax Liability was $118.4 million for Q4 2025 at Pearson, up from $80.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $118.4 million in Q4 2025 to a low of $43.4 million in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $70.8 million across 5 years, with a median of $57.7 million in 2023.
• The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability sank 34.14% in 2021, then jumped 46.41% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $53.9 million in 2021, then declined by 19.51% to $43.4 million in 2022, then soared by 32.92% to $57.7 million in 2023, then soared by 40.18% to $80.9 million in 2024, then surged by 46.41% to $118.4 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $118.4 million (Q4 2025), $80.9 million (Q4 2024), and $57.7 million (Q4 2023), per Business Quant data.