NetEase (NTES) Non-Current Deferred Tax Liability (2010 - 2025)

NetEase posted quarterly Non-Current Deferred Tax Liability of $371.8 million for Q4 2025, up 22.91% year-on-year from $302.5 million in Q4 2024, and up 22.91% on a QoQ basis from $302.5 million in Q4 2024.

NetEase (NTES) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $371.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 22.91% year-over-year to $371.8 million; the trailing twelve-month figure through Dec 2025 stood at $371.8 million (up 22.91% YoY), and the FY2025 full-year result was $377.1 million, up 26.67% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $371.8 million, 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $302.5 million (2024), against an average of $300.6 million.
  • The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability surged 95.54%; it then declined 5.26% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $210.5 million in 2021, then jumped by 42.01% to $298.9 million in 2022, then grew by 6.83% to $319.3 million in 2023, then slipped by 5.26% to $302.5 million in 2024, then rose by 22.91% to $371.8 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $371.8 million (Q4 2025), $302.5 million (Q4 2024), and $319.3 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 371.83 Mn
Dec 31, 2025 371.83 Mn
Sep 30, 2025 309,158.39 Bn
Sep 30, 2025 309,158.39 Bn
Jun 30, 2025 376,667.50 Bn
Jun 30, 2025 376,667.50 Bn
Mar 31, 2025 367,517.44 Bn
Mar 31, 2025 367,517.44 Bn
Dec 31, 2024 302.53 Mn
Dec 31, 2024 302.53 Mn
Sep 30, 2024 255,181.78 Bn
Sep 30, 2024 255,181.78 Bn
Jun 30, 2024 200,129.50 Bn
Jun 30, 2024 200,129.50 Bn
Mar 31, 2024 377,625.85 Bn
Mar 31, 2024 377,625.85 Bn
Dec 31, 2023 319.34 Mn
Dec 31, 2023 319.34 Mn
Sep 30, 2023 277.28 Bn
Sep 30, 2023 277.28 Bn
Jun 30, 2023 315,473.66 Bn
Jun 30, 2023 315,473.66 Bn
Mar 31, 2023 364,298.63 Bn
Mar 31, 2023 364,298.63 Bn
Dec 31, 2022 298.94 Mn
Dec 31, 2022 298.94 Mn
Mar 31, 2022 234.83 Bn
Mar 31, 2022 234.83 Bn
Dec 31, 2021 210.51 Mn
Dec 31, 2021 210.51 Mn
Sep 30, 2021 244.63 Bn
Sep 30, 2021 244.63 Bn
Jun 30, 2021 196.04 Bn
Jun 30, 2021 196.04 Bn
Mar 31, 2021 153.84 Bn
Mar 31, 2021 153.84 Bn
Dec 31, 2020 107.65 Mn
Dec 31, 2020 107.65 Mn
Sep 30, 2020 77.04 Mn
Sep 30, 2020 77.04 Mn
Jun 30, 2020 138.39 Mn
Jun 30, 2020 138.39 Mn
Mar 31, 2020 89.64 Mn
Mar 31, 2020 89.64 Mn
Dec 31, 2019 54.20 Mn
Dec 31, 2019 54.20 Mn
Sep 30, 2019 111.26 Mn
Sep 30, 2019 111.26 Mn
Jun 30, 2019 133.73 Mn
Jun 30, 2019 133.73 Mn
Mar 31, 2019 88.92 Mn
Mar 31, 2019 88.92 Mn
Dec 31, 2018 56.78 Mn
Dec 31, 2018 56.78 Mn
Sep 30, 2018 67.41 Mn
Sep 30, 2018 67.41 Mn
Jun 30, 2018 70.18 Mn
Jun 30, 2018 70.18 Mn
Mar 31, 2018 43.65 Mn
Mar 31, 2018 43.65 Mn
Dec 31, 2017 4.47 Mn
Dec 31, 2017 4.47 Mn
Sep 30, 2017 16.34 Mn
Sep 30, 2017 16.34 Mn
Jun 30, 2017 40.99 Mn
Jun 30, 2017 40.99 Mn
Mar 31, 2017 27.18 Mn
Mar 31, 2017 27.18 Mn
Dec 31, 2016 57.49 Mn
Dec 31, 2016 57.49 Mn
Sep 30, 2016 40.18 Mn
Sep 30, 2016 40.18 Mn
Jun 30, 2016 30.09 Mn
Jun 30, 2016 30.09 Mn
Mar 31, 2016 19.68 Mn
Mar 31, 2016 19.68 Mn
Dec 31, 2015 12.76 Mn
Dec 31, 2015 12.76 Mn
Sep 30, 2015 16.61 Mn
Sep 30, 2015 16.61 Mn
Jun 30, 2015 8.89 Mn
Jun 30, 2015 8.89 Mn
Mar 31, 2015 21.86 Mn
Mar 31, 2015 21.86 Mn
Dec 31, 2014 16.62 Mn
Dec 31, 2014 16.62 Mn
Sep 30, 2014 22.29 Mn
Sep 30, 2014 22.29 Mn
Jun 30, 2014 17.09 Mn
Jun 30, 2014 17.09 Mn
Mar 31, 2014 29.38 Mn
Mar 31, 2014 29.38 Mn
Dec 31, 2013 24.42 Mn
Dec 31, 2013 24.42 Mn
Sep 30, 2013 15.42 Mn
Sep 30, 2013 15.42 Mn
Jun 30, 2013 22.30 Mn
Jun 30, 2013 22.30 Mn
Mar 31, 2013 42.32 Mn
Mar 31, 2013 42.32 Mn
Jun 30, 2011 47,569.51
Jun 30, 2011 47,569.51
Mar 31, 2011 340,446.70
Mar 31, 2011 340,446.70
Dec 31, 2010 218,850.86
Dec 31, 2010 218,850.86