Income tax expense · 2015–2025
Emerald Holding income tax expense
$9.1M+71.7% · FY2025
Emerald Holding (EEX) reported $9.1M in income tax expense for fiscal 2025, +71.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $9.1M | +71.7% | Open → |
| FY20242024-12-31 | $5.3M | 0.0% | Open → |
| FY20232023-12-31 | $5.3M | −80.5% | Open → |
| FY20222022-12-31 | $27.2M | +$28.5M | Open → |
| FY20212021-12-31 | −$1.3M | +$56.3M | Open → |
| FY20202020-12-31 | −$57.6M | −$52.6M | Open → |
| FY20192019-12-31 | −$5.0M | +$3.3M | Open → |
| FY20182018-12-31 | −$8.3M | +$26.7M | Open → |
| FY20172017-12-31 | −$35.0M | −$49.0M | Open → |
| FY20162016-12-31 | $14.0M | +35.9% | Open → |
| FY20152015-12-31 | $10.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth −1.2%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Emerald Holding income tax expense |url=https://companiesranked.com/en/company/emerald-holding/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Emerald Holding income tax expense. CompaniesRanked. https://companiesranked.com/en/company/emerald-holding/income-tax-expenseBibTeX
@misc{companiesranked-en-company-emerald-holding-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Emerald Holding income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/emerald-holding/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-105001 · March 13, 2026
{{cite web |title=Emerald Holding income tax expense — 10-K (0001193125-26-105001) |url=https://www.sec.gov/Archives/edgar/data/1579214/000119312526105001/eex-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.