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Freshworks, Inc. FRSH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Freshworks, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Freshworks, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001544522-26-000090
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deferred contract acquisition costs, noncurrent | 27,712 | 27,179 |
| Goodwill | 199,324 | 146,676 |
| Intangible assets, net | 96,703 | 76,986 |
| Deferred tax assets | 176,017 | 157,466 |
| Other assets | 17,626 | 18,503 |
| Total assets | $1,605,382 | $1,602,712 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Freshworks, Inc.'s deferred tax assets?
- Freshworks, Inc. (FRSH) reported deferred tax assets of $176.02M in Q1 2026.
- How has Freshworks, Inc.'s deferred tax assets changed year-over-year?
- Freshworks, Inc.'s deferred tax assets increased by 1858.1% year-over-year, from $8.99M to $176.02M.
- What is the long-term trend for Freshworks, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Freshworks, Inc.'s deferred tax assets has grown at a 69.4% compound annual growth rate (CAGR), from $22.33M to $184.11M.
- 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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