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Getty Images GETY Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Shutterstock logo
ShutterstockSSTK
$73.99M-26.9%
Adeia logo
AdeiaADEA
$57.78M+52.7%
New York Times logo
New York TimesNYT
$278.43M-0.6%
Adobe logo
AdobeADBE
Veritone, Inc. logo
Veritone, Inc.VERI
CuriosityStream logo
CuriosityStreamCURI

Other financials

Income statement

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Revenue$229.1M-2.5%
Gross profit$160.8M-5.0%
Operating income$32.4M-9.0%
Net income-$85.8M-150%
EPS (diluted)-$0.21-163%

Balance sheet

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Cash & equivalents$697.9M+510%
Total debt$2.1B+47.3%
Total equity$450.7M-26.3%
Total assets$3.1B+17.8%

Cash flow

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Operating cash flow-$108.7M-1,761%
CapEx$13.8M-14.1%
Free cash flow-$122.6M-1,181%

Valuation

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Market cap$183M-74.2%
Enterprise value$1.55B-22.5%
P/S0.2×-0.6×

Profitability

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Gross margin72.4%-0.6pp
Operating margin15.2%-5.0pp
Net margin-16.3%+8.6pp
FCF margin-8.5%-10.0pp

Returns & leverage

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Return on equity-30%+57.3pp
Debt / equity4.6×+2.3×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Getty Images’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-055246
Line itemJune 30,2026December 31,2025
Goodwill1,512,7271,516,265
Intangible assets, net of accumulated amortization407,055414,699
Deferred income taxes, net57,977
Other assets31,41931,513
Total assets$3,057,112$3,240,288
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$105,277$114,231

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Getty Images's deferred tax assets and other non-current assets?
Getty Images (GETY) reported deferred tax assets and other non-current assets of $31.42M in Q2 2026.
How has Getty Images's deferred tax assets and other non-current assets changed year-over-year?
Getty Images's deferred tax assets and other non-current assets increased by 0.1% year-over-year, from $31.39M to $31.42M.
What is the long-term trend for Getty Images's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Getty Images's deferred tax assets and other non-current assets has grown at a -6.4% compound annual growth rate (CAGR), from $41.09M to $31.51M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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