Company / Income Tax
Emerald Holding, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$9.1M
FY2025
5-year range
-$1.3M / $27.2M
FY2021-FY2025
Trend
+71.7%
vs FY2024
Sector context
#260 of 357
Industrials
What the data says
At $9M, Emerald Holding, Inc.'s income tax ranks #98 of 357 in the Industrials sector. Income Tax has fluctuated over the past 10 years, ranging from -$58M in FY2020 to $27M in FY2022.
Based on SEC 10-K filings.
$9M in FY2025 with a 3-year CAGR of -30.6%.
Increased from $5M to $9M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -30.6%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#98 of 357 in IndustrialsTop 27% of 357This company $9.1M Sector average $123.9M
▼
-92.7% below sector average
Key checks
Key Insights
- 3-year CAGR of -30.6%, indicating a declining trend.
- In FY2025, income tax increased 71.7% year-over-year.
- Ranks #260 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.09 (distress zone, below 1.8 threshold)
- Negative profit margin: -12.5%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $9.1M | +71.7% |
| FY2024 | $5.3M | +0.0% |
| FY2023 | $5.3M | -80.5% |
| FY2022 | $27.2M | +2192.3% |
| FY2021 | -$1.3M | +97.7% |
| FY2020 | -$57.6M | -1052.0% |
| FY2019 | -$5.0M | +39.8% |
| FY2018 | -$8.3M | -180.6% |
| FY2017 | $10.3M | -26.4% |
| FY2016 | $14.0M | +35.9% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026