MediaAlpha, Inc. Deferred Income Taxes and Tax Credits
MediaAlpha, Inc. (MAX) reported Deferred Income Taxes and Tax Credits of -$138.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-23
- MediaAlpha, Inc. deferred income taxes and tax credits for fiscal 2025 was -$138.89M.
- MediaAlpha, Inc. deferred income taxes and tax credits for fiscal 2024 was $0.00.
- MediaAlpha, Inc. deferred income taxes and tax credits for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MediaAlpha, Inc. deferred income taxes and tax credits for fiscal 2022 was $102.66M, a 8362.98% increase from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2025-12-31 | -$138.89M 10-K · filed 2026-02-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2022-12-31 | $102.66M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.21M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$463.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |