Spotify Technology (SPOT) Deferred Taxes (2017 - 2026)
Spotify Technology (SPOT) posted Deferred Taxes of $252.9 million for Q1 2026, up 400.43% sequentially from -$84.2 million in Q3 2025, and up 133.41% YoY from $108.3 million in Q1 2025.
Analysis
Spotify Technology (SPOT) Deferred Taxes (2017 - 2026) Analysis & Trends
Spotify Technology has reported Deferred Taxes for 10 years, with the latest figure at $252.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 133.41% year-over-year to $252.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $428.7 million (up 129.67% YoY) and the FY2021 annual result came in at $323.7 million, up 312.13% from the prior year.
- Deferred Taxes advanced to $252.9 million in Q1 2026 per SPOT's latest filing, from -$84.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $252.9 million in Q1 2026 and troughed at -$84.2 million in Q3 2025.
- A 5-year average of $53.0 million and a median of $26.9 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 222.52% in 2024, then jumped 3621.32% in 2025.
- Over 5 years, Deferred Taxes stood at $22.2 million in 2022, then slumped by 60.74% to $8.7 million in 2023, then jumped by 1135.84% to $107.6 million in 2024, then slumped by 178.21% to -$84.2 million in 2025, then soared by 400.43% to $252.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $252.9 million, -$84.2 million, and $151.7 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 203.41 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 8.00 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | - | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | - |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | - |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | -6.70 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 15.09 Mn |
| 10 | Snap | 9.26 Bn | 6.60 Bn | 931.11 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 203.41 Mn |
| Mar 31, 2026 | 252.88 Mn |
| Dec 31, 2025 | 13,968.33 Bn |
| Sep 30, 2025 | -84.17 Mn |
| Jun 30, 2025 | 151.68 Mn |
| Mar 31, 2025 | 108.34 Mn |
| Dec 31, 2024 | -17.10 Mn |
| Sep 30, 2024 | 107.63 Mn |
| Jun 30, 2024 | -4.31 Mn |
| Mar 31, 2024 | -24.99 Mn |
| Dec 31, 2023 | -11.84 Mn |
| Sep 30, 2023 | 8.71 Mn |
| Jun 30, 2023 | 66.42 Mn |
| Mar 31, 2023 | 20.39 Mn |
| Dec 31, 2022 | 61,214.76 Bn |
| Sep 30, 2022 | 22.18 Mn |
| Jun 30, 2022 | 37.35 Mn |
| Mar 31, 2022 | 26.94 Mn |
| Dec 31, 2021 | 35.46 Mn |
| Sep 30, 2021 | 188.69 Mn |