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Applovin Corporation APP 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$1.9B+52.8%
Gross profit$1.7B+53.8%
Operating income$1.5B+56.0%
Net income$1.3B+54.5%
EPS (diluted)$3.76+57.3%

Balance sheet

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Cash & equivalents$3.1B+156%
Total debt$3.5B+0.1%
Total equity$3.2B+171%
Total assets$8.3B+38.8%

Cash flow

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Operating cash flow$869.0M+12.5%
CapEx$1.2M+389%
Free cash flow$523.6M+52.3%

Valuation

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Market cap$113.45B-28.0%
Enterprise value$113.91B-28.7%
P/E25.7×-39.1×
P/S16.6×-20.4×

Profitability

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Gross margin88.5%+2.1pp
Operating margin77.4%+7.8pp
Net margin64.6%+7.4pp
FCF margin58.1%

Returns & leverage

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Return on equity203.7%-41.5pp
Debt / equity1.1×-1.9×
Current ratio4.3×+1.6×

Where this comes from

Reported directly by Applovin Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Applovin Corporation’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001751008-26-000059
Line itemJune 30,2026December 31,2025
Goodwill1,518,5871,539,986
Intangible assets, net355,661396,714
Equity method investments289,959287,666
Other non-current assets600,660482,007
Total assets$8,269,131$7,259,610
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$778,942$746,977

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Applovin Corporation's deferred tax assets and other non-current assets?
Applovin Corporation (APP) reported deferred tax assets and other non-current assets of $600.66M in Q2 2026.
How has Applovin Corporation's deferred tax assets and other non-current assets changed year-over-year?
Applovin Corporation's deferred tax assets and other non-current assets decreased by 29.3% year-over-year, from $849.73M to $600.66M.
What is the long-term trend for Applovin Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Applovin Corporation's deferred tax assets and other non-current assets has grown at a 62.5% compound annual growth rate (CAGR), from $42.57M to $482.01M.
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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