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| Date | Value |
|---|---|
| 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 |