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

Reservoir Media's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $41.8 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 17.11% year-over-year to $41.8 million; the TTM figure through Mar 2026 stood at $41.8 million (down 17.11% YoY), while the FY2026 annual figure was $41.8 million, down 17.11% from the prior year.
• Non-Current Deferred Tax Liability was $41.8 million for Q1 2026 at Reservoir Media, up from $40.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $50.4 million in Q1 2025 to a low of $3.7 million in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $32.4 million across 5 years, with a median of $30.7 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability tumbled 81.48% in 2022, then soared 716.66% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.7 million in 2022, then jumped by 716.66% to $29.9 million in 2023, then advanced by 5.58% to $31.5 million in 2024, then increased by 29.5% to $40.9 million in 2025, then climbed by 2.28% to $41.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $41.8 million (Q1 2026), $40.9 million (Q4 2025), and $39.8 million (Q3 2025), per Business Quant data.