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GoDaddy GDDY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GoDaddy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: GoDaddy’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001609711-26-000037
| Assets | March 31, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Prepaid domain name registry fees, net of current portion | 246.9 | 241.2 |
| Goodwill | 3,614.2 | 3,633.3 |
| Intangible assets, net | 970.6 | 986.3 |
| Deferred tax assets | 983.4 | 1,052.6 |
| Other assets | 93.8 | 93.3 |
| Total assets | $8,154.4 | $8,034.9 |
| Liabilities and stockholders' equity | ||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is GoDaddy's deferred tax assets?
- GoDaddy (GDDY) reported deferred tax assets of $983.4M in Q1 2026.
- How has GoDaddy's deferred tax assets changed year-over-year?
- GoDaddy's deferred tax assets increased by 5487.5% year-over-year, from $17.6M to $983.4M.
- What is the long-term trend for GoDaddy's deferred tax assets?
- Over 5 years (2020 to 2025), GoDaddy's deferred tax assets has grown at a 62.8% compound annual growth rate (CAGR), from $92M to $1.05B.
- 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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