Waldencast (WALD) Non-Current Deferred Tax Liability (2021 - 2025)

Waldencast (WALD) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $3.1 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 92.23% year-over-year to $3.1 million; the trailing twelve-month figure through Dec 2025 stood at $3.1 million (down 92.23% YoY), and the FY2025 full-year result was $3.1 million, down 92.23% from the prior year.
• Non-Current Deferred Tax Liability climbed to $3.1 million in Q4 2025, from $3.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $48.9 million in Q4 2022 to a low of $17220.0 in Q2 2023.
• A 5-year average of $15.5 million and a median of $3.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 96.86% in 2023 and surged 74481.88% in 2024, its largest moves.
• Tracing WALD's Non-Current Deferred Tax Liability over 5 years: stood at $548000.0 in 2021, then jumped by 8820.8% to $48.9 million in 2022, then slipped by 6.59% to $45.7 million in 2023, then fell by 13.1% to $39.7 million in 2024, then slumped by 92.23% to $3.1 million in 2025.
• Business Quant data shows WALD's Non-Current Deferred Tax Liability at $3.1 million in Q4 2025, $3.0 million in Q2 2025, and $39.7 million in Q4 2024.