Euronet Worldwide EEFT Deferred Taxes
Deferred Taxes at other companies
Other financials
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 →
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Questions, answered.
- What is Euronet Worldwide's deferred taxes?
- Euronet Worldwide (EEFT) reported deferred taxes of $76.5M in Q1 2026.
- How has Euronet Worldwide's deferred taxes changed year-over-year?
- Euronet Worldwide's deferred taxes increased by 33.5% year-over-year, from $57.3M to $76.5M.
- What is the long-term trend for Euronet Worldwide's deferred taxes?
- Over 5 years (2020 to 2025), Euronet Worldwide's deferred taxes has grown at a 15.6% compound annual growth rate (CAGR), from $37.88M to $78.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.