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Euronet Worldwide EEFT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Euronet Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Euronet Worldwide’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:29 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001554855-26-000931
| Line item | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total current liabilities | 3,260.2 | 3,854.7 |
| Debt obligations, net of current portion | 1,584.7 | 1,037.6 |
| Operating lease obligations, net of current portion | 93.6 | 100.6 |
| Deferred income taxes | 76.5 | 78.3 |
| Other long-term liabilities | 90.1 | 95.0 |
| Total liabilities | 5,105.1 | 5,166.2 |
| Equity: | ||
| Euronet Worldwide, Inc. stockholders’ equity: |
Cover / Front Matter
FAQ
- 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.
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