NetEase (NETTF) Deferred Taxes (2009 - 2026)

NetEase (NETTF) has 18 years of Deferred Taxes data on file, last reported at $76.8 million in Q1 2026.

• Quarterly Deferred Taxes rose 70.16% year-over-year to $76.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$142.7 million (down 697.54% YoY) and the FY2025 annual result came in at -$179.3 million, down 508.15% from the prior year.
• Deferred Taxes climbed to $76.8 million in Q1 2026, from $28.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $99.3 million in Q3 2024 to a low of -$176.8 million in Q2 2024.
• A 5-year average of $2.4 million and a median of $28.9 million in 2025 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 334.94% in 2024, down 270.38% in 2024.
• Tracing NETTF's Deferred Taxes over 5 years: 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.