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Dropbox DBX 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$631.5M+0.9%
Gross profit$506.5M+0.9%
Operating income$164.8M-2.1%
Net income$95.8M-23.7%
EPS (diluted)$0.42-6.7%

Balance sheet

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Cash & equivalents$1.1B+38.9%
Total debt$804.1M-46.7%
Total equity-$2.2B-67.6%
Total assets$2.8B+1.7%

Cash flow

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Operating cash flow$238.5M-8.4%
CapEx$3.3M+65.0%
Free cash flow$235.2M-9.0%

Valuation

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Market cap$8.12B+12.0%
Enterprise value$7.86B-1.7%
P/E18.3×+3.4×
P/S3.2×+0.3×

Profitability

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Gross margin79.7%-1.6pp
Operating margin26.6%+4.2pp
Net margin17.5%-1.7pp
FCF margin37.8%+2.6pp

Returns & leverage

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Return on equity-44.9%
Debt / equity3.7×
Current ratio1.1×+0.5×

Where this comes from

Reported directly by Dropbox in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemAs of / June 30, 2026As of / December 31, 2025
Intangible assets, net22.433.7
Goodwill456.9454.9
Deferred tax assets402.8415.7
Other assets78.6101.0
Total assets$2,826.3$2,844.9
Liabilities and stockholders' deficit
Current liabilities:
Accounts payable$35.7$24.3

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Dropbox's deferred tax assets and other non-current assets?
Dropbox (DBX) reported deferred tax assets and other non-current assets of $78.6M in Q2 2026.
How has Dropbox's deferred tax assets and other non-current assets changed year-over-year?
Dropbox's deferred tax assets and other non-current assets decreased by 34.7% year-over-year, from $120.4M to $78.6M.
What is the long-term trend for Dropbox's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Dropbox's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $80.1M to $101M.
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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