Fox Corporation FOX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fox Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Fox Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fox Corporation's deferred tax assets?
- Fox Corporation (FOX) reported deferred tax assets of $2.6B in Q1 2026.
- How has Fox Corporation's deferred tax assets changed year-over-year?
- Fox Corporation's deferred tax assets decreased by 4.0% year-over-year, from $2.71B to $2.6B.
- What is the long-term trend for Fox Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Fox Corporation's deferred tax assets has grown at a -8.1% compound annual growth rate (CAGR), from $3.82B to $2.72B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.