Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Amazon Deferred Tax Assets and Other Non-Current Assets increased by 23.8% to $151.83B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 80.2%, from $84.25B to $151.83B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 40.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
Rolls up to
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $27.27B | $29.23B | $27.24B | $32.03B | $33.73B | $37.50B | $42.76B | $46.39B | $50.22B | $53.91B | $56.02B | $60.95B | $63.34B | $71.31B | $82.15B | $84.25B | $87.85B | $99.90B | $122.61B | $151.83B |
| QoQ Change | — | +7.2% | -6.8% | +17.6% | +5.3% | +11.2% | +14.0% | +8.5% | +8.3% | +7.3% | +3.9% | +8.8% | +3.9% | +12.6% | +15.2% | +2.6% | +4.3% | +13.7% | +22.7% | +23.8% |
| YoY Change | — | — | — | — | +23.7% | +28.3% | +57.0% | +44.8% | +48.9% | +43.8% | +31.0% | +31.4% | +26.1% | +32.3% | +46.6% | +38.2% | +38.7% | +40.1% | +49.3% | +80.2% |
Range$27.24B – $151.83B
CAGR+43.5%
Avg YoY Growth+41.3%
Median YoY Growth+39.4%
Current Streak17 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Amazon's deferred tax assets and other non-current assets?
- Amazon (AMZN) reported deferred tax assets and other non-current assets of $151.83B in Q1 2026.
- How has Amazon's deferred tax assets and other non-current assets changed year-over-year?
- Amazon's deferred tax assets and other non-current assets increased by 80.2% year-over-year, from $84.25B to $151.83B.
- What is the long-term trend for Amazon's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Amazon's deferred tax assets and other non-current assets has grown at a 40.0% compound annual growth rate (CAGR), from $22.78B to $122.61B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.