NetEase (NTES) Non-Current Deferred Tax Liability (2010 - 2025)
NetEase (NTES) posted Non-Current Deferred Tax Liability of $371.8 million for Q4 2025, up 22.91% on a QoQ basis from $302.5 million in Q4 2024, and up 22.91% year-over-year from $302.5 million in Q4 2024.
NetEase (NTES) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
NetEase's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $371.8 million for Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 22.91% year-over-year to $371.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $371.8 million (up 22.91% YoY) and the FY2025 annual result came in at $377.1 million, up 26.67% from the prior year.
- Non-Current Deferred Tax Liability was $371.8 million for Q4 2025 at NetEase, up from $302.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $371.8 million in Q4 2025 and bottomed at $210.5 million in Q4 2021.
- A 5-year average of $300.6 million and a median of $302.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 95.54% — and 2024, when it decreased 5.26%.
- NetEase's Non-Current Deferred Tax Liability stood at $210.5 million in 2021, then surged by 42.01% to $298.9 million in 2022, then increased by 6.83% to $319.3 million in 2023, then dropped by 5.26% to $302.5 million in 2024, then gained by 22.91% to $371.8 million in 2025.
- Business Quant data shows NTES's Non-Current Deferred Tax Liability at $371.8 million in Q4 2025, $302.5 million in Q4 2024, and $319.3 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NetEase | 78.83 Bn | -7,986,246.37 Bn | 3.06 Bn |
| 2 | Electronic Arts | 52.26 Bn | 49.40 Bn | 1.76 Bn |
| 3 | Take Two Interactive Software | 44.91 Bn | 44.45 Bn | 938.70 Mn |
| 4 | Roblox | 34.34 Bn | 31.14 Bn | 1.15 Bn |
| 5 | Playtika Holding | 1.48 Bn | 698.06 Mn | 552.50 Mn |
| 6 | Gravity | 428.89 Mn | 428.74 Mn | 35,341.61 |
| 7 | Gdev | 217.57 Mn | 217.57 Mn | 85.00 Mn |
| 8 | Meridian Holdings | 173.94 Mn | 157.71 Mn | 28.14 Mn |
| 9 | CTW Cayman | 142.09 Mn | 122.34 Mn | - |
| 10 | Firy | 130.63 Mn | -54.77 Mn | 25.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 371.83 Mn |
| Dec 31, 2025 | 371.83 Mn |
| Dec 31, 2024 | 302.53 Mn |
| Dec 31, 2024 | 302.53 Mn |
| Dec 31, 2023 | 319.34 Mn |
| Dec 31, 2023 | 319.34 Mn |
| Dec 31, 2022 | 298.94 Mn |
| Dec 31, 2022 | 298.94 Mn |
| Dec 31, 2021 | 210.51 Mn |
| Dec 31, 2021 | 210.51 Mn |
| Dec 31, 2020 | 107.65 Mn |
| Dec 31, 2020 | 107.65 Mn |
| Dec 31, 2019 | 54.20 Mn |
| Dec 31, 2019 | 54.20 Mn |
| Dec 31, 2018 | 56.78 Mn |
| Dec 31, 2018 | 56.78 Mn |
| Dec 31, 2017 | 32.23 Mn |
| Dec 31, 2017 | 32.23 Mn |
| Dec 31, 2016 | 57.49 Mn |
| Dec 31, 2016 | 57.49 Mn |