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Frontdoor, Inc. FTDR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Frontdoor, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Frontdoor, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001727263-26-000014
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total Current Liabilities | 435 | 402 |
| Long-Term Debt | 1,131 | 1,144 |
| Other Long-Term Liabilities: | ||
| Deferred tax liabilities, net | 54 | 53 |
| Operating lease liabilities | 16 | 18 |
| Unearned insurance premium | 236 | 236 |
| Long-term deferred revenue | 15 | 19 |
| Other long-term liabilities | 15 | 27 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Frontdoor, Inc.'s deferred tax assets?
- Frontdoor, Inc. (FTDR) reported deferred tax assets of $54M in Q2 2026.
- How has Frontdoor, Inc.'s deferred tax assets changed year-over-year?
- Frontdoor, Inc.'s deferred tax assets increased by 42.1% year-over-year, from $38M to $54M.
- What is the long-term trend for Frontdoor, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Frontdoor, Inc.'s deferred tax assets has grown at a 67.7% compound annual growth rate (CAGR), from $4M to $53M.
- 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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