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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,226.97 Bn | 3,797.93 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,534.26 Bn | 1,444.00 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,139.07 Bn | 1,138.93 Bn | 139.48 Mn | - |
| 4 | Baidu | 289.47 Bn | 284.98 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 102.75 Bn | 92.51 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.93 Bn | 77.04 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.20 Bn | 39.57 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.47 Bn | 27.69 Bn | 734.60 Mn | - | |
| 10 | Tencent Music Entertainment | 27.09 Bn | 24.39 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 252.88 Mn |
| Sep 30, 2025 | -84.17 Mn |
| Jun 30, 2025 | 151.68 Mn |
| Mar 31, 2025 | 108.34 Mn |
| Sep 30, 2024 | 107.63 Mn |
| Jun 30, 2024 | -4.31 Mn |
| Mar 31, 2024 | -24.99 Mn |
| Sep 30, 2023 | 8.71 Mn |
| Jun 30, 2023 | 66.42 Mn |
| Mar 31, 2023 | 20.39 Mn |
| 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 |
| Jun 30, 2021 | 33.72 Mn |
| Mar 31, 2021 | 77.20 Mn |
| Dec 31, 2020 | -64.38 Mn |
| Sep 30, 2020 | -17.52 Mn |
| Jun 30, 2020 | -109.04 Mn |