Vivid Seats Inc. Deferred Income Tax Expense (Benefit)
Vivid Seats Inc. (SEAT) reported Deferred Income Tax Expense (Benefit) of -$403.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Vivid Seats Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $803.00K, a 98.97% decline year-over-year.
- Vivid Seats Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.21M.
- Vivid Seats Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.04M.
- Vivid Seats Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $79.00K, a 97.55% decline year-over-year.
- Vivid Seats Inc. deferred income tax expense (benefit) for fiscal 2025 was $74.75M, a 5898.88% increase from fiscal 2024.
- Vivid Seats Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.25M.
- Vivid Seats Inc. deferred income tax expense (benefit) for fiscal 2023 was -$44.86M.
- Vivid Seats Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.85M.
| 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 | $803.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$403.00K 10-Q · filed 2026-08-04 | -$2.44M derived: sum of 3 quarters · filed 2026-08-04 | -$2.36M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$1.21M 10-Q · filed 2026-05-05 | -$3.25M derived: sum of 2 quarters · filed 2026-05-05 | -$3.17M derived: sum of 3 quarters · filed 2026-05-05 | $75.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$1.96M derived: sum of 2 quarters · filed 2026-03-12 | $76.21M derived: sum of 3 quarters · filed 2026-08-04 | $74.75M 10-K · filed 2026-03-12 |
| 2025-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $78.25M derived: sum of 2 quarters · filed 2026-08-04 | $76.79M 10-Q · filed 2025-11-06 | $74.65M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $78.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $76.71M 10-Q · filed 2026-08-04 | $74.58M derived: sum of 3 quarters · filed 2026-08-04 | $77.80M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$1.46M 10-Q · filed 2026-05-05 | -$3.60M derived: sum of 2 quarters · filed 2026-05-05 | -$374.00K derived: sum of 3 quarters · filed 2026-05-05 | -$1.08M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.09M derived: sum of 2 quarters · filed 2026-03-12 | $384.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.25M 10-K · filed 2026-03-12 |
| 2024-09-30 | $3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.52M derived: sum of 2 quarters · filed 2025-11-06 | $3.38M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | -$706.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $156.00K 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | $862.00K 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | -$44.86M 10-K · filed 2026-03-12 | |||
| 2022-12-31 | -$1.85M 10-K · filed 2025-03-12 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 |
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