Deferred Income Tax Liabilities, Net of MediaAlpha, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: MediaAlpha, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
MediaAlpha, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $124,212,000, a 1673% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MediaAlpha, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$124,212,000	+$117,206,000	+1673%	31 Dec 2025	10-K	23 Feb 2026	2025	FY
Q3 2025	$0			30 Sep 2025	10-Q	29 Oct 2025	2025	Q3
Q2 2025	$0			30 Jun 2025	10-Q	06 Aug 2025	2025	Q2
Q1 2025	$0			31 Mar 2025	10-Q	30 Apr 2025	2025	Q1
Q4 2024	$7,006,000	+$7,006,000		31 Dec 2024	10-K	23 Feb 2026	2025	FY
Q4 2023	$0	$0		31 Dec 2023	10-K	24 Feb 2025	2024	FY
Q4 2022	$0	-$85,027,000	-100%	31 Dec 2022	10-K	27 Feb 2023	2022	FY
Q3 2022	$83,256,000	+$5,984,000	+7.7%	30 Sep 2022	10-Q	04 Nov 2022	2022	Q3
Q2 2022	$83,279,000	+$7,522,000	+9.9%	30 Jun 2022	10-Q	05 Aug 2022	2022	Q2
Q1 2022	$81,850,000	+$6,495,000	+8.6%	31 Mar 2022	10-Q/A	06 May 2022	2022	Q1
Q4 2021	$85,027,000	+$62,529,000	+278%	31 Dec 2021	10-K	27 Feb 2023	2022	FY
Q3 2021	$77,272,000			30 Sep 2021	10-Q	12 Nov 2021	2021	Q3
Q2 2021	$75,757,000			30 Jun 2021	10-Q	13 Aug 2021	2021	Q2
Q1 2021	$75,355,000			31 Mar 2021	10-Q	14 May 2021	2021	Q1
Q4 2020	$22,498,000			31 Dec 2020	10-K	28 Feb 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.