NetEase (NETTF) Deferred Taxes (2009 - 2026)

NetEase has reported Deferred Taxes for 18 years, with the latest figure at $76.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 70.16% year-over-year to $76.8 million; the trailing twelve-month figure through Mar 2026 stood at -$142.7 million (down 697.54% YoY), and the FY2025 full-year result was -$179.3 million, down 508.15% from the prior year.
• Deferred Taxes for Q1 2026 stood at $76.8 million, up from $28.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $99.3 million in Q3 2024, with the low at -$176.8 million in Q2 2024.
• Historically, Deferred Taxes has averaged $2.4 million across 5 years, with a median of $28.9 million in 2025.
• The largest YoY upside for Deferred Taxes was 334.94% in 2024 against a maximum downside of 270.38% in 2024.
• NetEase's Deferred Taxes stood at $81.3 million in 2022, then slumped by 66.89% to $26.9 million in 2023, then surged by 108.95% to $56.3 million in 2024, then slumped by 48.64% to $28.9 million in 2025, then jumped by 165.96% to $76.8 million in 2026.
• The last three Deferred Taxes figures came in at $76.8 million (Q1 2026), $28.9 million (Q4 2025), and -$130.4 million (Q3 2025), per Business Quant data.