Waldencast (WALDW) 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.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $3.1 million, down 92.23% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.1 million (down 92.23% YoY), and the FY2025 annual result was $3.1 million, down 92.23% 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 $45.7 million in Q4 2023 to a low of $17220.0 in Q2 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $3.0 million (2025), against an average of $12.8 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 96.86% in 2023 and surged 74481.88% in 2024, its largest moves.
• Waldencast's Non-Current Deferred Tax Liability stood at $548000.0 in 2021, then surged by 3960.22% to $22.2 million in 2022, then jumped by 105.24% to $45.7 million in 2023, then retreated by 13.1% to $39.7 million in 2024, then sank by 92.23% to $3.1 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $3.1 million (Q4 2025), $3.0 million (Q2 2025), and $39.7 million (Q4 2024), per Business Quant data.