What is Vivid Seats Inc.'s deferred taxes?

Vivid Seats Inc. (SEAT) reported deferred taxes of -$1.21M in Q1 2026.

How has Vivid Seats Inc.'s deferred taxes changed year-over-year?

Vivid Seats Inc.'s deferred taxes increased by 17.6% year-over-year, from -$1.46M to -$1.21M.

What does deferred taxes mean?

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

Vivid Seats Inc. SEAT Deferred Taxes

Deferred Taxes at other companies

Live Nation EntertainmentLYV

-$44.69M-1,146%

STU

StubHub Holdings, Inc.STUB

-$3.91M+60.8%

SEG

Seaport Entertainment GroupSEG

-$546.75K-163%

TripAdvisorTRIP

$3M+131%

LiveRamp Holdings, Inc.RAMP

-$56.39M-11,268%

Other financials

Income statement

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Revenue$97.5M-27.1%

Gross profit$119.2M+9.3%

Operating income$21.7M+40.3%

Net income-$14.6M-38.6%

EPS (diluted)-$1.35-43.6%

Balance sheet

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Cash & equivalents$143.6M-28.0%

Total debt$382.6M-0.8%

Total equity-$95.4M-125%

Total assets$691.7M-56.9%

Cash flow

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Operating cash flow$46.0M+282%

CapEx$23.0K-98.7%

Free cash flow$46.0M+270%

Valuation

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Market cap$71.64M-63.1%

Enterprise value$310.71M-28.3%

P/E0.1×—

P/S0.2×-0.2×

Profitability

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Net margin193.6%—

FCF margin-5.1%—

Returns & leverage

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Return on equity562.2%—

Debt / equity1.4×+0.2×

Current ratio0.7×-0.1×

Where this comes from

Reported directly by Vivid Seats Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Vivid Seats Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vivid Seats Inc.'s deferred taxes?: Vivid Seats Inc. (SEAT) reported deferred taxes of -$1.21M in Q1 2026.
How has Vivid Seats Inc.'s deferred taxes changed year-over-year?: Vivid Seats Inc.'s deferred taxes increased by 17.6% year-over-year, from -$1.46M to -$1.21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.