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Dropbox DBX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dropbox in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Dropbox’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001467623-26-000049
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Operating lease right-of-use asset | 261.5 | 270.7 |
| Intangible assets, net | 22.4 | 33.7 |
| Goodwill | 456.9 | 454.9 |
| Deferred tax assets | 402.8 | 415.7 |
| Other assets | 78.6 | 101.0 |
| Total assets | $2,826.3 | $2,844.9 |
| Liabilities and stockholders' deficit | ||
| Current liabilities: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Dropbox's deferred tax assets?
- Dropbox (DBX) reported deferred tax assets of $402.8M in Q2 2026.
- How has Dropbox's deferred tax assets changed year-over-year?
- Dropbox's deferred tax assets decreased by 13.5% year-over-year, from $465.4M to $402.8M.
- What is the long-term trend for Dropbox's deferred tax assets?
- Over 4 years (2021 to 2025), Dropbox's deferred tax assets has grown at a 241.6% compound annual growth rate (CAGR), from $13.08M to $1.78B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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