NetEase (NTES) Deferred Taxes (2009 - 2026)

NetEase (NTES) has reported Deferred Taxes for 18 consecutive years, with $102.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 186.62% year-over-year to $102.2 million; the trailing twelve-month figure through Jun 2026 stood at $77.5 million (down 6.21% YoY), and the FY2025 full-year result was -$179.3 million, down 508.15% from the prior year.
• Deferred Taxes grew to $102.2 million in Q2 2026 per NTES's latest filing, from $76.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $102.2 million in Q2 2026 and bottomed at -$176.8 million in Q2 2024.
• Historically, Deferred Taxes has averaged $8.0 million across 5 years, with a median of $37.0 million in 2025.
• The widest YoY moves for Deferred Taxes: up 334.94% in 2024, down 270.38% in 2024.
• Over 5 years, Deferred Taxes stood at $81.3 million in 2022, then plunged by 66.89% to $26.9 million in 2023, then jumped by 108.95% to $56.3 million in 2024, then plunged by 48.64% to $28.9 million in 2025, then surged by 253.88% to $102.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $102.2 million, $76.8 million, and $28.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.