Skip to content

Euronet Worldwide EEFT Deferred Tax Assets

Deferred Tax Assets at other companies

NCR Atleos logo
NCR AtleosNATL
$41M-12.8%
ACI Worldwide logo
ACI WorldwideACIW
$66.23M-13.6%
Global Payments logo
Global PaymentsGPN
$2.73B+54.4%
Diebold Nixdorf logo
Diebold NixdorfDBD
$103.3M-42.5%
Corpay logo
CorpayCPAY
$595.88M+38.2%
Henry (Jack) & Associates logo
Henry (Jack) & AssociatesJKHY
$340.37M+47.5%

Other financials

Income statement

See full
Revenue$1.0B+10.5%
Operating income$72.0M-4.3%
Net income$37.5M-2.3%
EPS (diluted)$0.83-2.4%

Balance sheet

See full
Cash & equivalents$2.6B-2.8%
Total debt$2.7B+14.3%
Total equity$1.2B-7.0%
Total assets$6.3B+4.6%

Cash flow

See full
Operating cash flow-$122.0M-7,276%
CapEx$28.5M+21.8%
Free cash flow-$150.5M-594%

Valuation

See full
Market cap$2.45B-44.1%
Enterprise value$2.57B-37.6%
P/E-5.9×
P/S0.6×-0.5×

Profitability

See full
Gross margin41.4%
Operating margin12.1%-0.6pp
Net margin7.1%-0.8pp
FCF margin7%-7.5pp

Returns & leverage

See full
Return on equity24.6%-0.4pp
Debt / equity2.3×+0.4×
Current ratio1.3×-0.3×

Where this comes from

Reported directly by Euronet Worldwide in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Euronet Worldwide’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Euronet Worldwide's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Euronet Worldwide's deferred tax assets?
Euronet Worldwide (EEFT) reported deferred tax assets of $76.5M in Q1 2026.
How has Euronet Worldwide's deferred tax assets changed year-over-year?
Euronet Worldwide's deferred tax assets increased by 33.5% year-over-year, from $57.3M to $76.5M.
What is the long-term trend for Euronet Worldwide's deferred tax assets?
Over 5 years (2020 to 2025), Euronet Worldwide's deferred tax assets has grown at a 15.6% compound annual growth rate (CAGR), from $37.88M to $78.3M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.