What is Next Technology Holding's deferred taxes?

Next Technology Holding (NXTT) reported deferred taxes of -$27.29M in Q1 2026.

How has Next Technology Holding's deferred taxes changed year-over-year?

Next Technology Holding's deferred taxes decreased by 153.1% year-over-year, from $51.42M to -$27.29M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Next Technology Holding NXTT Deferred Taxes

Deferred Taxes at other companies

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Segments

By segment

See full

CODM-$27.29M-153%

Other financials

Income statement

See full

Revenue$465.2K—

Gross profit$77.9K—

Operating income-$6.6M-1,375%

Net income-$105.9M-155%

EPS (diluted)-$11.86-103%

Balance sheet

See full

Cash & equivalents$668.4K0.0%

Total debt$575.6K—

Total equity$510.9M+21.3%

Total assets$551.2M+13.9%

Cash flow

See full

Operating cash flow-$1.4M—

CapEx--100%

Free cash flow-$552.7K-110%

Valuation

See full

Market cap$84.65M-89.7%

Enterprise value$84.56M-89.7%

P/E0.5×—

P/S6.8×+4.0×

Profitability

See full

Gross margin59.4%+0.5pp

Operating margin-180.8%—

Net margin1,196.8%—

FCF margin-438.9%-453pp

Returns & leverage

See full

Return on equity93.2%—

Debt / equity0×—

Current ratio180.9×+27.0×

Where this comes from

Reported directly by Next Technology Holding in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Next Technology Holding's deferred taxes?: Next Technology Holding (NXTT) reported deferred taxes of -$27.29M in Q1 2026.
How has Next Technology Holding's deferred taxes changed year-over-year?: Next Technology Holding's deferred taxes decreased by 153.1% year-over-year, from $51.42M to -$27.29M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.