Connect your AI

Emerald Holding EEX Deferred taxes

Deferred taxes at other companies

Taboola.com Ltd.TBLA

-$6.72M-188%

SPS CommerceSPSC

$713K+116%

PayPal Holdings, Inc.PYPL

-$290M-4,733%

IES

IES Holdings, Inc.IESC

$6.43M+10,113%

ShopifySHOP

——

Other financials

Income statement

Revenue$155.4M+5.2%

Operating income$19.5M-45.5%

Net income$7.2M-52.9%

EPS (diluted)$0.04-50.0%

Balance sheet

Cash & equivalents$121.1M-56.3%

Total debt$502.6M-1.7%

Total equity$338.4M-13.7%

Total assets$1.2B+5.1%

Cash flow

Operating cash flow$28.7M+128%

CapEx$200.0K0.0%

Free cash flow$28.5M+130%

Valuation

Market cap$993.55M+3.2%

Enterprise value$1.38B+14.8%

P/S2.1×-0.2×

Profitability

Gross margin63.5%—

Operating margin13.5%+1.8pp

Net margin-8.2%-9.8pp

FCF margin12.2%-0.1pp

Returns & leverage

Return on equity-10.6%—

Debt / equity1.5×+0.2×

Current ratio0.9×-0.7×

Where this comes from

Reported directly by Emerald Holding in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Emerald Holding’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Emerald Holding's deferred taxes.

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

Connect your AI

Harbor at dusk

Questions, answered.

What is Emerald Holding's deferred taxes?: Emerald Holding (EEX) reported deferred taxes of $100K in Q1 2026.
How has Emerald Holding's deferred taxes changed year-over-year?: Emerald Holding's deferred taxes increased by 111.1% year-over-year, from -$900K to $100K.