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

Waldencast has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $38.0 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability fell 4.26% year-over-year to $38.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $38.0 million (down 4.26% YoY) and the FY2025 annual result came in at $38.0 million, down 4.26% from the prior year.
• Non-Current Deferred Tax Liability climbed to $38.0 million in Q4 2025 per WALD's latest filing, from $3.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $48.9 million in Q4 2022 and troughed at $17220.0 in Q2 2023.
• A 5-year average of $19.0 million and a median of $7.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 96.86% in 2023, then jumped 74481.88% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $548000.0 in 2021, then jumped by 8820.8% to $48.9 million in 2022, then fell by 6.59% to $45.7 million in 2023, then slipped by 13.1% to $39.7 million in 2024, then declined by 4.26% to $38.0 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $38.0 million, $3.0 million, and $39.7 million for Q4 2025, Q2 2025, and Q4 2024 respectively.