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CoreWeave, Inc. CRWV Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$2.6B+112%
Gross profit$1.7B+88.4%
Operating income-$49.0M-355%
Net income-$626.0M-115%
EPS (diluted)-$1.14-90.0%

Balance sheet

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Cash & equivalents$5.5B+169%
Total debt$16.5B+13.5%
Total equity$5.0B+89.0%
Total assets$77.1B+194%

Cash flow

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Operating cash flow$679.0M+370%
CapEx-$6.4B-362%
Free cash flow-$5.7B-112%

Valuation

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Market cap$49.47B-28.5%
Enterprise value$60.48B-25.9%
P/S6.5×-13.1×

Profitability

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Gross margin67.4%-7.1pp
Operating margin-3%-9.3pp
Net margin-25.4%-2.7pp
FCF margin-179.9%-30.1pp

Returns & leverage

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Return on equity-50.2%
Debt / equity3.3×-2.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by CoreWeave, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: CoreWeave, Inc.’s 8-K, filed August 11, 2026. Open the filing →

Filed
Aug 11, 2026, 4:10 PM EDT
Accession
0001769628-26-000362

FAQ

What is CoreWeave, Inc.'s deferred tax assets and other non-current assets?
CoreWeave, Inc. (CRWV) reported deferred tax assets and other non-current assets of $2.37B in Q2 2026.
How has CoreWeave, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
CoreWeave, Inc.'s deferred tax assets and other non-current assets increased by 156.0% year-over-year, from $924.28M to $2.37B.

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