NetEase (NTES) Deferred Taxes (2009 - 2026)
NetEase (NTES) posted Deferred Taxes of $102.25 million for the quarter ended Jun 30, 2026, compared with -$118.04 million a year earlier and up 33.1% from the prior quarter.
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Analysis
NetEase (NTES) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at NetEase was $77.55 million, down 6.2% year-over-year; for the year ended Dec 31, 2025, it came in at -$179.34 million.
- In prior years, NetEase's Deferred Taxes was $43.94 million in the year ended Dec 31, 2024 (+137.3%), $18.51 million in the year ended Dec 31, 2023 (-73.9%), $71 million in the year ended Dec 31, 2022 (+10.9%) and $64.02 million in the year ended Dec 31, 2021 (+373.7%).
- The figure for the quarter ended Jun 30, 2026 stands as the highest quarterly Deferred Taxes in data going back to the quarter ended Mar 31, 2009.
- On a year-over-year basis, Deferred Taxes increased in two of the last four quarters, with growth averaging 24.3%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was the quarter ended Dec 31, 2024, with growth of 109.0%; the weakest was the quarter ended Dec 31, 2023, with a decline of 66.9%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $76.84 million (quarter ended Mar 31, 2026), $28.89 million (quarter ended Dec 31, 2025) and -$130.43 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 3,893.85 Bn | 3,651.37 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,633.93 Bn | 1,336.45 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 271.96 Bn | 233.26 Bn | 6.80 Bn | 182.05 Mn |
| 4 | Alibaba Group Holding | 231.45 Bn | 45.22 Bn | 15.11 Bn | - |
| 5 | Shopify | 218.36 Bn | 195.54 Bn | 1.71 Bn | 165.00 Mn |
| 6 | Uber Technologies | 135.44 Bn | 107.24 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 119.78 Bn | 52.83 Bn | - | 18.00 Mn |
| 8 | Spotify Technology | 119.39 Bn | 76.31 Bn | 1.89 Bn | 215.13 Mn |
| 9 | PDD Holdings | 110.49 Bn | -133.29 Bn | 9.45 Bn | - |
| 10 | NetEase | 75.68 Bn | 33.93 Bn | 3.13 Bn | 102.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 102.25 Mn |
| Mar 31, 2026 | 76.84 Mn |
| Dec 31, 2025 | 28.89 Mn |
| Sep 30, 2025 | -130.43 Mn |
| Jun 30, 2025 | -118.04 Mn |
| Mar 31, 2025 | 45.16 Mn |
| Dec 31, 2024 | 56.26 Mn |
| Sep 30, 2024 | 99.29 Mn |
| Jun 30, 2024 | -176.83 Mn |
| Mar 31, 2024 | 67.83 Mn |
| Dec 31, 2023 | 26.92 Mn |
| Sep 30, 2023 | -42.26 Mn |
| Jun 30, 2023 | -47.74 Mn |
| Mar 31, 2023 | 84.44 Mn |
| Dec 31, 2022 | 81.31 Mn |
| Sep 30, 2022 | -34.26 Mn |
| Jun 30, 2022 | -25.71 Mn |
| Mar 31, 2022 | 49.67 Mn |
| Dec 31, 2021 | -67.41 Mn |
| Sep 30, 2021 | 47.61 Mn |
API Access
NetEase Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NTES&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NTES", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NTES&period=max&api_key=YOUR_API_KEY");
const data = await res.json();