GoDaddy GDDY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by GoDaddy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: GoDaddy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GoDaddy's deferred taxes?
- GoDaddy (GDDY) reported deferred taxes of $62.2M in Q1 2026.
- How has GoDaddy's deferred taxes changed year-over-year?
- GoDaddy's deferred taxes increased by 78.2% year-over-year, from $34.9M to $62.2M.
- What is the long-term trend for GoDaddy's deferred taxes?
- Over 2 years (2021 to 2023), GoDaddy's deferred taxes has grown at a 685.4% compound annual growth rate (CAGR), from -$16.1M to -$993.2M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Positive values indicate tax benefits or timing advantages that preserve cash, while negative values indicate cash tax payments exceeding accounting expense.
- How does deferred taxes compare across companies?
- Standard across all corporations; varies based on tax jurisdiction and capital expenditure cycles.