NetEase (NTES) Non-Current Deferred Tax Liability (2010 - 2026)
NetEase's (NTES) quarterly Non-Current Deferred Tax Liability came in at $549.3 million in Q2 2026, up 45.84% on a YoY basis from $376.7 million in Q2 2025, and up 17.71% quarter-over-quarter from $466.7 million in Q1 2026.
Analysis
NetEase (NTES) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
NetEase (NTES) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $549.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 45.84% year-over-year to $549.3 million; the trailing twelve-month figure through Jun 2026 stood at $549.3 million (up 45.84% YoY), and the FY2025 full-year result was $377.1 million, up 26.67% from the prior year.
- Non-Current Deferred Tax Liability improved to $549.3 million in Q2 2026 per NTES's latest filing, from $466.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $549.3 million in Q2 2026 and bottomed at $198.1 million in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $322.5 million across 5 years, with a median of $312.3 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 36.56% in 2024, then soared 88.21% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $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, then soared by 47.74% to $549.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $549.3 million, $466.7 million, and $371.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NetEase | 73.81 Bn | 63.67 Bn | 3.13 Bn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn |
| 3 | Take Two Interactive Software | 40.29 Bn | 38.47 Bn | 882.50 Mn |
| 4 | Roblox | 32.49 Bn | 29.45 Bn | 1.18 Bn |
| 5 | The9 | 3.01 Bn | 3.00 Bn | 319,000.00 |
| 6 | Playtika Holding | 881.03 Mn | 442.53 Mn | 538.20 Mn |
| 7 | DoubleDown Interactive | 628.34 Mn | 74.78 Mn | 71.22 Mn |
| 8 | Gravity | 495.39 Mn | 494.95 Mn | 34,891.11 |
| 9 | Sohu.com | 356.62 Mn | -476.01 Mn | 133.81 Mn |
| 10 | Gdev | 206.92 Mn | 124.67 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 549.34 Mn |
| Mar 31, 2026 | 466.68 Mn |
| Dec 31, 2025 | 371.83 Mn |
| Sep 30, 2025 | 309.16 Mn |
| Jun 30, 2025 | 376.67 Mn |
| Mar 31, 2025 | 367.52 Mn |
| Dec 31, 2024 | 302.53 Mn |
| Sep 30, 2024 | 255.18 Mn |
| Jun 30, 2024 | 200.13 Mn |
| Mar 31, 2024 | 377.63 Mn |
| Dec 31, 2023 | 319.34 Mn |
| Sep 30, 2023 | 277.28 Mn |
| Jun 30, 2023 | 315.47 Mn |
| Mar 31, 2023 | 364.30 Mn |
| Dec 31, 2022 | 298.94 Mn |
| Sep 30, 2022 | 198.08 Mn |
| Jun 30, 2022 | 219.62 Mn |
| Mar 31, 2022 | 234.83 Mn |
| Dec 31, 2021 | 210.51 Mn |
| Sep 30, 2021 | 244.63 Mn |