Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026)

Reservoir Media has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $42.0 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 7.31% year-over-year to $42.0 million in Q2 2026; TTM through Jun 2026 was $42.0 million, a 7.31% increase from a year earlier, with the FY2026 full-year figure at $41.8 million, down 17.11% from the prior year.
• Non-Current Deferred Tax Liability was $42.0 million for Q2 2026 at Reservoir Media, up from $41.8 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $50.4 million in Q1 2025, with the low at $3.7 million in Q4 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $32.9 million, with a median of $31.1 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 81.48% in 2022, then jumped 716.66% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $3.7 million in 2022, then surged by 716.66% to $29.9 million in 2023, then climbed by 5.58% to $31.5 million in 2024, then rose by 29.5% to $40.9 million in 2025, then rose by 2.84% to $42.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $42.0 million (Q2 2026), $41.8 million (Q1 2026), and $40.9 million (Q4 2025), per Business Quant data.