Emerald Holding EEX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Emerald Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Emerald Holding’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Emerald Holding's deferred taxes?
- Emerald Holding (EEX) reported deferred taxes of $17.5M in Q1 2026.
- How has Emerald Holding's deferred taxes changed year-over-year?
- Emerald Holding's deferred taxes increased by 224.1% year-over-year, from $5.4M to $17.5M.
- What is the long-term trend for Emerald Holding's deferred taxes?
- Over 5 years (2020 to 2025), Emerald Holding's deferred taxes has grown at a 56.1% compound annual growth rate (CAGR), from $1.9M to $17.6M.
- 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.