NetEase (NTES) Deferred Taxes (2009 - 2026)

NetEase's Deferred Taxes history runs 18 years deep, the most recent figure standing at $76.8 million for 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 was $76.8 million for Q1 2026 at NetEase, up from $28.9 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $99.3 million in Q3 2024 and bottomed at -$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.
• Peak annual rise in Deferred Taxes reached 334.94% in 2024, while the deepest fall reached 270.38% in 2024.
• NetEase's 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 soared by 165.96% to $76.8 million in 2026.
• Business Quant data shows NTES's Deferred Taxes at $76.8 million in Q1 2026, $28.9 million in Q4 2025, and -$130.4 million in Q3 2025.