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Elastic ESTC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Elastic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Elastic’s 10-K, filed June 8, 2026.
- Filed
- Jun 8, 2026, 5:22 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001707753-26-000018
| Line item | As of April 30, 2026 | As of April 30, | As of April 30, 2025 |
|---|---|---|---|
| Operating lease right-of-use assets | 18,641 | 22,334 | |
| Intangible assets, net | 13,059 | 11,404 | |
| Deferred contract acquisition costs, non-current | 150,989 | 117,762 | |
| Deferred tax assets | 567,278 | 168,045 | |
| Other assets | 14,413 | 16,295 | |
| Total assets | $3,152,676 | $2,592,853 | |
| Liabilities and Shareholders’ Equity | |||
| Current liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Elastic's deferred tax assets?
- Elastic (ESTC) reported deferred tax assets of $567.28M in Q1 2026.
- How has Elastic's deferred tax assets changed year-over-year?
- Elastic's deferred tax assets increased by 237.6% year-over-year, from $168.05M to $567.28M.
- What is the long-term trend for Elastic's deferred tax assets?
- Over 5 years (2021 to 2026), Elastic's deferred tax assets has grown at a 173.6% compound annual growth rate (CAGR), from $3.7M to $567.28M.
- 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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