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 Electronic Arts 52.46 Bn 49.60 Bn 1.76 Bn
2 Take Two Interactive Software 48.15 Bn 47.69 Bn 938.70 Mn
3 Roblox 33.85 Bn 30.63 Bn 1.15 Bn
4 Gdev 2.31 Bn 2.31 Bn 85.00 Mn
5 NetEase 2.16 Bn -7,331,731.34 Bn 3.06 Bn
6 Playtika Holding 1.35 Bn 575.11 Mn 552.50 Mn
7 Gravity 418.32 Mn 418.18 Mn 35,341.61
8 Meridian Holdings 152.70 Mn 138.17 Mn 28.14 Mn
9 Firy 128.08 Mn -57.32 Mn 25.51 Mn
10 CTW Cayman 118.94 Mn 99.19 Mn -

Historic Data

Download Data
DateValue
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