What is Comcast's deferred taxes?

Comcast (CMCSA) reported deferred taxes of $730M in Q1 2026.

How has Comcast's deferred taxes changed year-over-year?

Comcast's deferred taxes increased by 1797.7% year-over-year, from -$43M to $730M.

What is the long-term trend for Comcast's deferred taxes?

Over 2 years (2022 to 2024), Comcast's deferred taxes has grown at a 4.0% compound annual growth rate (CAGR), from -$834M to -$902M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Comcast CMCSA Deferred Taxes

Deferred Taxes at other companies

Lumen TechnologiesLUMN

-$383M-128%

Shenandoah TelecomSHEN

-$4.11M-267%

Verizon CommunicationsVZ

$703M+433%

TDS

Telephone and Data SystemsTDS

-$38.83M-496%

Charter Communications, Inc.CHTR

$214M+893%

T-Mobile USTMUS

$682M-11.5%

Other financials

Income statement

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Revenue$31.5B+5.3%

Operating income$4.1B-26.9%

Net income$2.2B-35.6%

EPS (diluted)$0.60-32.6%

Balance sheet

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Cash & equivalents$9.5B+10.0%

Total debt$100.0B-5.6%

Total equity$88.3B+1.9%

Total assets$260.00B-2.9%

Cash flow

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Operating cash flow$6.9B-16.9%

CapEx$2.4B+4.4%

Free cash flow$4.5B-24.9%

Valuation

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Market cap$87.7B-32.6%

Enterprise value$178.18B-21.7%

P/E4.7×-1.0×

P/S0.7×-0.3×

Profitability

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Operating margin15.3%-3.4pp

Net margin15%+2.3pp

FCF margin16.3%+3.1pp

Returns & leverage

See full

Return on equity21.5%+2.9pp

Debt / equity1.1×-0.1×

Current ratio0.9×+0.2×

Where this comes from

Reported directly by Comcast in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Comcast’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Comcast's deferred taxes?: Comcast (CMCSA) reported deferred taxes of $730M in Q1 2026.
How has Comcast's deferred taxes changed year-over-year?: Comcast's deferred taxes increased by 1797.7% year-over-year, from -$43M to $730M.
What is the long-term trend for Comcast's deferred taxes?: Over 2 years (2022 to 2024), Comcast's deferred taxes has grown at a 4.0% compound annual growth rate (CAGR), from -$834M to -$902M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.