NetEase (NTES) Long-Term Deferred Tax (2009 - 2025)

NetEase posted quarterly Long-Term Deferred Tax of $399.2 million for Q4 2025, up 157.54% year-on-year from $155.0 million in Q4 2024, and up 157.54% on a QoQ basis from $155.0 million in Q4 2024.

NetEase (NTES) has 17 years of Long-Term Deferred Tax data on file, last reported at $399.2 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 157.54% year-over-year to $399.2 million; the trailing twelve-month figure through Dec 2025 stood at $399.2 million (up 157.54% YoY), and the FY2025 full-year result was $404.9 million, up 165.43% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $399.2 million, up from $155.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $399.2 million in Q4 2025 and bottomed at $155.0 million in Q4 2024.
  • The 5-year median for Long-Term Deferred Tax is $208.2 million (2022), against an average of $236.4 million.
  • The widest annual swing landed in 2024, when Long-Term Deferred Tax retreated 28.46%; it then surged 157.54% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $203.0 million in 2021, then increased by 2.56% to $208.2 million in 2022, then rose by 4.07% to $216.7 million in 2023, then declined by 28.46% to $155.0 million in 2024, then soared by 157.54% to $399.2 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $399.2 million (Q4 2025), $155.0 million (Q4 2024), and $216.7 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 NetEase 51.49 Bn 41.63 Bn -
2 Electronic Arts 50.24 Bn 47.38 Bn 1.76 Bn
3 Take Two Interactive Software 41.73 Bn 39.37 Bn 945.50 Mn
4 Roblox 34.28 Bn 31.06 Bn 1.15 Bn
5 Playtika Holding 1.29 Bn 514.59 Mn 384.10 Mn
6 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn
7 Gdev 278.25 Mn 169.93 Mn -
8 DoubleDown Interactive 253.74 Mn -279.47 Mn 69.71 Mn
9 Skillz 136.00 Mn -23.93 Mn 25.51 Mn
10 GCL Global Holdings 84.04 Mn -16,894.62 Bn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 399.21 Mn
Sep 30, 2025 364,949.56 Bn
Jun 30, 2025 302,795.06 Bn
Mar 31, 2025 176,589.88 Bn
Dec 31, 2024 155.01 Mn
Sep 30, 2024 163,706.16 Bn
Jun 30, 2024 207,853.53 Bn
Mar 31, 2024 206,427.05 Bn
Dec 31, 2023 216.68 Mn
Sep 30, 2023 196.67 Bn
Jun 30, 2023 188,562.78 Bn
Mar 31, 2023 185,536.14 Bn
Dec 31, 2022 208.20 Mn
Mar 31, 2022 177.61 Bn
Dec 31, 2021 203.01 Mn
Sep 30, 2021 170.60 Bn
Jun 30, 2021 170.98 Bn
Mar 31, 2021 160.82 Bn
Dec 31, 2020 163.98 Mn
Sep 30, 2020 129.00 Mn
Jun 30, 2020 111.50 Mn
Mar 31, 2020 133.92 Mn
Dec 31, 2019 128.25 Mn
Sep 30, 2019 113.76 Mn
Jun 30, 2019 119.15 Mn
Mar 31, 2019 143.27 Mn
Dec 31, 2018 153.93 Mn
Sep 30, 2018 146.41 Mn
Jun 30, 2018 123.92 Mn
Mar 31, 2018 133.86 Mn
Dec 31, 2017 241.50 Mn
Sep 30, 2017 94.24 Mn
Jun 30, 2017 92.47 Mn
Mar 31, 2017 91.92 Mn
Dec 31, 2016 82.12 Mn
Sep 30, 2016 64.33 Mn
Jun 30, 2016 62.31 Mn
Mar 31, 2016 59.39 Mn
Dec 31, 2015 36.16 Mn
Sep 30, 2015 52.21 Mn
Jun 30, 2015 47.63 Mn
Mar 31, 2015 31.46 Mn
Dec 31, 2014 3.45 Mn
Sep 30, 2014 22.01 Mn
Jun 30, 2014 21.86 Mn
Mar 31, 2014 19.60 Mn
Dec 31, 2013 32.51 Mn
Sep 30, 2013 25.34 Mn
Jun 30, 2013 24.03 Mn
Mar 31, 2013 23.23 Mn
Dec 31, 2012 354,443.40
Sep 30, 2012 21.57 Mn
Jun 30, 2012 22.88 Mn
Mar 31, 2012 20.32 Mn
Dec 31, 2011 406,996.24
Sep 30, 2011 20.88 Mn
Jun 30, 2011 17.17 Mn
Mar 31, 2011 12.22 Mn
Dec 31, 2010 3.03 Mn
Sep 30, 2010 12.89 Mn
Jun 30, 2010 16.36 Mn
Mar 31, 2010 9.82 Mn
Dec 31, 2009 614,257.00
Sep 30, 2009 -1.80 Mn
Jun 30, 2009 165,826.86
Mar 31, 2009 -2.54 Mn