Next Technology Holding Inc. Deferred Income Tax Expense (Benefit)
Next Technology Holding Inc. (NXTT) reported Deferred Income Tax Expense (Benefit) of -$13.23 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- Next Technology Holding Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$13.23M, a 141.97% decline year-over-year.
- Next Technology Holding Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$27.29M, a 153.08% decline year-over-year.
- Next Technology Holding Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$33.86M, a 708.11% decline year-over-year.
- Next Technology Holding Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.30M, a 1902.45% increase year-over-year.
- Next Technology Holding Inc. deferred income tax expense (benefit) for fiscal 2025 was $56.38M, a 584.70% increase from fiscal 2024.
- Next Technology Holding Inc. deferred income tax expense (benefit) for fiscal 2024 was $8.23M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$13.23M 10-Q · filed 2026-07-24 | -$40.52M 10-Q · filed 2026-07-24 | -$74.39M derived: sum of 3 quarters · filed 2026-07-24 | -$67.08M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$27.29M 10-Q · filed 2026-04-29 | -$61.16M derived: sum of 2 quarters · filed 2026-04-29 | -$53.85M derived: sum of 3 quarters · filed 2026-04-29 | -$22.33M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | -$33.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$26.56M derived: sum of 2 quarters · filed 2026-03-31 | $4.96M derived: sum of 3 quarters · filed 2026-07-24 | $56.38M 10-K · filed 2026-03-31 |
| 2025-09-30 | $7.30M 10-Q · filed 2025-10-08 | $38.82M derived: sum of 2 quarters · filed 2026-07-24 | $90.24M 10-Q · filed 2025-10-08 | $95.81M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $31.52M 10-Q · filed 2026-07-24 | $82.94M 10-Q · filed 2026-07-24 | $88.51M derived: sum of 3 quarters · filed 2026-07-24 | $88.87M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $51.42M 10-Q · filed 2026-04-29 | $56.99M derived: sum of 2 quarters · filed 2026-04-29 | $57.35M derived: sum of 3 quarters · filed 2026-04-29 | $55.51M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $5.93M derived: sum of 2 quarters · filed 2026-03-31 | $4.09M derived: sum of 3 quarters · filed 2026-03-31 | $8.23M 10-K · filed 2026-03-31 |
| 2024-09-30 | $364.73K 10-Q · filed 2025-10-08 | -$1.48M derived: sum of 2 quarters · filed 2025-10-08 | $2.67M 10-Q · filed 2025-10-08 | |
| 2024-06-30 | -$1.84M 10-Q · filed 2025-08-08 | $2.30M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $4.14M 10-Q · filed 2025-05-09 |
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