Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Fox Corporation Deferred Tax Assets decreased by 0.6% to $2.60B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.0%, from $2.71B to $2.60B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -8.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$3.82B$3.65B$3.68B$3.62B$3.44B$3.33B$3.28B$3.20B$3.09B$3.04B$3.07B$2.94B$2.88B$2.77B$2.73B$2.71B$2.72B$2.63B$2.62B$2.60B
QoQ Change-4.4%+0.6%-1.5%-4.9%-3.1%-1.5%-2.6%-3.4%-1.6%+0.8%-4.0%-2.1%-3.7%-1.6%-0.6%+0.3%-3.3%-0.4%-0.6%
YoY Change-10.0%-8.7%-10.7%-11.6%-10.2%-8.8%-6.6%-8.1%-6.9%-8.9%-11.0%-7.8%-5.5%-5.1%-4.0%-4.0%
Range$2.60B$3.82B
CAGR-7.8%
Avg YoY Growth-8.0%
Median YoY Growth-8.4%
Current Streak3 quarters decline

Deferred Tax Assets at Other Companies

Frequently Asked Questions

What is Fox Corporation's deferred tax assets?
Fox Corporation (FOXA) reported deferred tax assets of $2.60B 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 $2.60B.
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?
Future tax benefits that the company expects to realize.