What is Alphabet Inc.'s deferred taxes?

Alphabet Inc. (GOOGL) reported deferred taxes of $6.92B in Q1 2026.

How has Alphabet Inc.'s deferred taxes changed year-over-year?

Alphabet Inc.'s deferred taxes increased by 700.7% year-over-year, from -$1.15B to $6.92B.

What is the long-term trend for Alphabet Inc.'s deferred taxes?

Over 3 years (2022 to 2025), Alphabet Inc.'s deferred taxes has grown at a 1.1% compound annual growth rate (CAGR), from -$8.08B to $8.35B.

What does deferred taxes mean?

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

Alphabet Inc. GOOGL Deferred Taxes

Deferred Taxes at other companies

International Business MachinesIBM

-$239.25M+58.9%

MicrosoftMSFT

$2.6B+216%

AmazonAMZN

$12.8B+2,424%

Akamai TechnologiesAKAM

-$1.75M-106%

ComcastCMCSA

$730M+1,798%

Meta Platforms, Inc.META

$123M+112%

Other financials

Income statement

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Revenue$109.90B+21.8%

Gross profit$68.6B+27.4%

Operating income$39.7B+29.7%

Net income$62.6B+81.2%

EPS (diluted)$5.11+81.9%

Balance sheet

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Cash & equivalents$38.1B+63.6%

Total debt$97.9B+456%

Total equity$478.75B+38.7%

Total assets$703.92B+48.1%

Cash flow

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Operating cash flow$45.8B+26.7%

CapEx$35.7B+107%

Free cash flow$10.1B-46.6%

Valuation

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Market cap$4.31T+107%

Enterprise value$4.37T+108%

P/E26.9×+8.9×

P/S10.2×+4.6×

Profitability

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Gross margin60.4%+1.8pp

Operating margin32.7%0.0pp

Net margin37.9%+7.1pp

FCF margin15.2%-5.6pp

Returns & leverage

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Return on equity38.9%+4.1pp

Debt / equity0.2×+0.2×

Current ratio1.9×+0.2×

Where this comes from

Reported directly by Alphabet Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Alphabet Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alphabet Inc.'s deferred taxes?: Alphabet Inc. (GOOGL) reported deferred taxes of $6.92B in Q1 2026.
How has Alphabet Inc.'s deferred taxes changed year-over-year?: Alphabet Inc.'s deferred taxes increased by 700.7% year-over-year, from -$1.15B to $6.92B.
What is the long-term trend for Alphabet Inc.'s deferred taxes?: Over 3 years (2022 to 2025), Alphabet Inc.'s deferred taxes has grown at a 1.1% compound annual growth rate (CAGR), from -$8.08B to $8.35B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.