NIQ Global Intelligence plc Deferred Income Tax Expense (Benefit)
NIQ Global Intelligence plc (NIQ) reported Deferred Income Tax Expense (Benefit) of -$6.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- NIQ Global Intelligence plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.40M.
- NIQ Global Intelligence plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $300.00K.
- NIQ Global Intelligence plc deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$11.00M.
- NIQ Global Intelligence plc deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$15.50M.
- NIQ Global Intelligence plc deferred income tax expense (benefit) for fiscal 2025 was -$6.10M.
- NIQ Global Intelligence plc deferred income tax expense (benefit) for fiscal 2024 was -$35.60M.
- NIQ Global Intelligence plc deferred income tax expense (benefit) for fiscal 2023 was -$38.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$6.10M derived: sum of 2 quarters · filed 2026-02-27 | -$6.10M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $300.00K 10-Q · filed 2025-11-13 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-15 | |||
| 2024-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$26.50M derived: sum of 2 quarters · filed 2026-02-27 | -$35.60M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$15.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$24.60M 10-Q · filed 2025-11-13 | ||
| 2024-06-30 | -$9.10M 10-Q · filed 2025-08-15 | |||
| 2023-12-31 | -$38.70M 10-K · filed 2026-02-27 |
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