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?

The portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between financial reporting and tax reporting. It serves as an indicator of future tax obligations or potential tax savings.

Next Technology Holding NXTT Deferred taxes

Deferred taxes at other companies

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Other financials

Income statement

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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

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Cash & equivalents$668.4K0.0%

Total debt$575.6K—

Total equity$510.9M+21.3%

Total assets$551.2M+13.9%

Cash flow

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Operating cash flow-$1.4M—

CapEx--100%

Free cash flow-$552.7K-110%

Valuation

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Market cap$84.65M-89.7%

Enterprise value$84.56M-89.7%

P/E0.5×—

P/S6.8×+4.0×

Profitability

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Gross margin59.4%+0.5pp

Operating margin-180.8%—

Net margin1,196.8%—

FCF margin-438.9%-453pp

Returns & leverage

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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?: The portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between financial reporting and tax reporting. It serves as an indicator of future tax obligations or potential tax savings.