NetEase (NTES) Deferred Taxes (2009 - 2026)
NetEase's (NTES) quarterly Deferred Taxes came in at $76.8 million in Q1 2026, up 70.16% YoY from $45.2 million in Q1 2025, and up 165.96% on a QoQ basis from $28.9 million in Q4 2025.
NetEase (NTES) Deferred Taxes (2009 - 2026) Analysis & Trends
NetEase (NTES) 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 NTES'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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 76.41 Bn | -13,107,909.00 Bn | 3.06 Bn | 76.84 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 44.66 Bn | 42.84 Bn | 882.50 Mn | - |
| 4 | Roblox | 27.67 Bn | 24.66 Bn | 1.18 Bn | - |
| 5 | Playtika Holding | 896.31 Mn | 457.81 Mn | 538.20 Mn | 1.40 Mn |
| 6 | DoubleDown Interactive | 632.30 Mn | 177.08 Mn | 71.22 Mn | - |
| 7 | Gravity | 490.49 Mn | 490.06 Mn | 34,891.11 | - |
| 8 | Sohu.com | 366.49 Mn | -466.48 Mn | 106.58 Mn | - |
| 9 | Gdev | 202.43 Mn | 202.43 Mn | - | - |
| 10 | Meridian Holdings | 176.93 Mn | 159.61 Mn | 26.85 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 31.40 Mn |