What is Getty Images's deferred taxes?

Getty Images (GETY) reported deferred taxes of -$7.24M in Q1 2026.

How has Getty Images's deferred taxes changed year-over-year?

Getty Images's deferred taxes decreased by 113.2% year-over-year, from $54.83M to -$7.24M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Getty Images GETY Deferred Taxes

Deferred Taxes at other companies

AdobeADBE

$47M+139%

ShutterstockSSTK

-$7.34M+5.5%

AdeiaADEA

-$2.15M+46.7%

Reservoir Media, Inc.RSVR

$572.31K—

iHeartMedia, Inc.IHRT

-$6.12M-104%

Electronic ArtsEA

$40M+208%

Segments

By segment

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Reportable Segment$2.6M-96.0%

Other financials

Income statement

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Revenue$226.6M+1.1%

Gross profit$160.4M-2.1%

Operating income$31.6M+15.4%

Net income-$4.4M+95.7%

EPS (diluted)-$0.01+96.0%

Balance sheet

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Cash & equivalents$737.3M+521%

Total debt$2.0B+45.0%

Total equity$538.9M-9.1%

Total assets$3.2B+25.4%

Cash flow

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Operating cash flow$40.0M+160%

CapEx$16.1M+2.3%

Free cash flow$24.0M+7,544%

Valuation

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Market cap$414.39M-45.5%

Enterprise value$1.66B-17.4%

P/S0.4×-0.4×

Profitability

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Gross margin72.8%-0.3pp

Operating margin15.2%-5.0pp

Net margin-11%+5.9pp

FCF margin3%-2.8pp

Returns & leverage

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Return on equity-19.1%+22.0pp

Debt / equity3.7×+1.4×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Getty Images’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Getty Images's deferred taxes?: Getty Images (GETY) reported deferred taxes of -$7.24M in Q1 2026.
How has Getty Images's deferred taxes changed year-over-year?: Getty Images's deferred taxes decreased by 113.2% year-over-year, from $54.83M to -$7.24M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.