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Etsy ETSY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Etsy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Etsy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001370637-26-000080
| Line item | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| Current liabilities of discontinued operations | 76,205 | 52,274 |
| Total current liabilities | 1,270,311 | 1,363,619 |
| Finance lease obligations—net of current portion | 90,302 | 93,482 |
| Deferred tax liabilities | 11,031 | 8,808 |
| Long-term debt, net | 2,335,911 | 2,333,230 |
| Other liabilities | 126,690 | 125,103 |
| Noncurrent liabilities of discontinued operations | — | 1,107 |
| Total liabilities | 3,834,245 | 3,925,349 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Etsy's deferred tax assets?
- Etsy (ETSY) reported deferred tax assets of $11.03M in Q2 2026.
- How has Etsy's deferred tax assets changed year-over-year?
- Etsy's deferred tax assets increased by 103.3% year-over-year, from $5.43M to $11.03M.
- What is the long-term trend for Etsy's deferred tax assets?
- Over 5 years (2020 to 2025), Etsy's deferred tax assets has grown at a -31.5% compound annual growth rate (CAGR), from $58.48M to $8.81M.
- 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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