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Airbnb ABNB Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$3.6B+16.5%
Gross profit$3.0B+16.6%
Operating income$758.0M+23.9%
Net income$816.0M+27.1%
EPS (diluted)$1.37+33.0%

Balance sheet

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Cash & equivalents$19.0B+3.3%
Total debt$2.5B+9.4%
Total equity$7.8B+0.2%
Total assets$28.8B+6.5%

Cash flow

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Operating cash flow$1.3B+30.3%
CapEx$15.0M+150%
Free cash flow$1.3B+36.7%

Valuation

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Market cap$106.63B+47.2%
Enterprise value$90.07B+60.1%
P/E39.6×+12.0×
P/S8.1×+1.8×

Profitability

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Gross margin82.9%-0.3pp
Operating margin20.8%-1.7pp
Net margin20.4%-2.2pp
FCF margin44.2%+2.8pp

Returns & leverage

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Return on equity34.5%+1.3pp
Debt / equity0.3×0.0×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by Airbnb in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Airbnb’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001559720-26-000027
Line itemDecember 31,2025June 30,2026
Total current assets18,79725,479
Deferred tax assets2,1021,910
Goodwill and intangible assets, net770765
Other assets, noncurrent539600
Total assets$22,208$28,754
Liabilities and Stockholders’ Equity
Current liabilities:
Accrued expenses, accounts payable, and other current liabilities$2,948$3,037

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Airbnb's deferred tax assets and other non-current assets?
Airbnb (ABNB) reported deferred tax assets and other non-current assets of $600M in Q2 2026.
How has Airbnb's deferred tax assets and other non-current assets changed year-over-year?
Airbnb's deferred tax assets and other non-current assets decreased by 1.3% year-over-year, from $608M to $600M.
What is the long-term trend for Airbnb's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Airbnb's deferred tax assets and other non-current assets has grown at a 23.3% compound annual growth rate (CAGR), from $189.16M to $539M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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