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Etsy ETSY Deferred Taxes

Deferred Taxes at other companies

eBay logo
eBayEBAY
$1.44B+1.8%
Mercado Libre logo
Mercado LibreMELI
$386M+43.0%
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ShopifySHOP

Other financials

Income statement

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Revenue$631.3M+3.1%
Gross profit$455.6M+2.5%
Operating income$119.8M+3,194%
Net income$69.7M+234%
EPS (diluted)$0.60+222%

Balance sheet

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Cash & equivalents$1.2B+87.1%
Total debt$3.7B+56.0%
Total equity-$1.1B-24.9%
Total assets$2.7B+26.4%

Cash flow

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Operating cash flow$80.7M+64.2%
CapEx$1.5M-54.3%
Free cash flow$79.3M+72.5%

Valuation

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Market cap$7.02B-4.8%
Enterprise value$9.53B+7.8%
P/E24.6×-14.5×
P/S2.5×-0.2×

Profitability

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Gross margin72%-0.8pp
Operating margin14.3%+3.2pp
Net margin9.9%+3.2pp
FCF margin24.8%-1.0pp

Returns & leverage

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Return on equity73.9%-17.6pp
Debt / equity4.1×-0.3×
Current ratio1.7×-0.4×

Where this comes from

Reported directly by Etsy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Etsy’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Etsy's deferred taxes?
Etsy (ETSY) reported deferred taxes of $9.78M in Q1 2026.
How has Etsy's deferred taxes changed year-over-year?
Etsy's deferred taxes increased by 32.1% year-over-year, from $7.41M to $9.78M.
What is the long-term trend for Etsy's deferred taxes?
Over 5 years (2020 to 2025), Etsy's deferred taxes has grown at a -31.5% compound annual growth rate (CAGR), from $58.48M to $8.81M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.