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Alphabet Inc. GOOGL Deferred Tax Assets

Deferred Tax Assets at other companies

Booking Holdings Inc. logo
Booking Holdings Inc.BKNG
$54M-64.9%
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$34.84M+91.9%
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$28.94B+4.5%
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Palo Alto Networks, Inc.PANW
$259M+889%
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OracleORCL
$11.54B-2.8%
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Uber TechnologiesUBER
$106M+715%

Other financials

Income statement

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Revenue$119.80B+24.2%
Gross profit$73.9B+28.7%
Operating income$40.8B+30.4%
Net income$112.19B+298%
EPS (diluted)$9.11+294%

Balance sheet

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Cash & equivalents$55.9B+166%
Total debt$120.79B+190%
Total equity$640.48B+76.5%
Total assets$921.98B+83.6%

Cash flow

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Operating cash flow$39.1B+40.8%
CapEx$44.9B+100%
Free cash flow$10.1B-46.6%

Valuation

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Market cap$4.07T+71.2%
Enterprise value$4.13T+72.5%
P/E16.7×-3.9×
P/S9.1×+2.7×

Profitability

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Gross margin60.9%+2.0pp
Operating margin33.1%+0.4pp
Net margin54.8%+23.7pp
FCF margin15.2%-5.6pp

Returns & leverage

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Return on equity48.7%+13.8pp
Debt / equity0.2×+0.1×
Current ratio2.7×+0.8×

Where this comes from

Reported directly by Alphabet Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Alphabet Inc.’s 10-Q, filed July 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alphabet Inc.'s deferred tax assets?
Alphabet Inc. (GOOGL) reported deferred tax assets of $22.82B in Q2 2026.
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.