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Emerald Holding, Inc. Deferred Tax Liabilities, Net

Emerald Holding, Inc. Deferred Tax Liabilities, Net

Emerald Holding, Inc. had Deferred Tax Liabilities, Net of $17.60 million as of 2025-12-31, per its 10-K filed 2026-03-13.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2026-03-13

  • 2025-12-31: Deferred Tax Liabilities, Net $17.60M.
  • 2024-12-31: Deferred Tax Liabilities, Net $4.90M.
  • 2023-12-31: Deferred Tax Liabilities, Net $3.10M.
  • 2022-12-31: Deferred Tax Liabilities, Net $1.80M.
Period endDeferred Tax Liabilities, Net
2025-12-31$17.60M
10-K · filed 2026-03-13
2024-12-31$4.90M
10-K · filed 2026-03-13
2023-12-31$3.10M
10-K · filed 2025-03-14
2022-12-31$1.80M
10-K · filed 2024-03-05
2021-12-31$1.50M
10-K · filed 2023-03-15