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

Waldencast has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $3.1 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 78.05% year-over-year to $3.1 million; the TTM figure through Dec 2025 stood at $3.1 million (down 78.05% YoY), while the FY2025 annual figure was $3.1 million, down 78.05% from the prior year.
• Non-Current Deferred Tax Liability came in at $3.1 million for Q4 2025 at Waldencast, up from $3.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $22.2 million in Q4 2022 to a low of $548000.0 in Q4 2021.
• Average Non-Current Deferred Tax Liability over 5 years is $8.9 million, with a median of $8.0 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability surged 3960.22% in 2022 and tumbled 78.05% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $548000.0 in 2021, then surged by 3960.22% to $22.2 million in 2022, then plunged by 31.56% to $15.2 million in 2023, then slipped by 7.78% to $14.0 million in 2024, then plunged by 78.05% to $3.1 million in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $3.1 million in Q4 2025, $3.0 million in Q2 2025, and $14.0 million in Q4 2024.