What is Lyft, Inc.'s deferred tax assets?

Lyft, Inc. (LYFT) reported deferred tax assets of $2.9B in Q1 2026.

How has Lyft, Inc.'s deferred tax assets changed year-over-year?

Lyft, Inc.'s deferred tax assets increased by 2397159.5% year-over-year, from $121K to $2.9B.

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.

Lyft, Inc. LYFT Deferred Tax Assets

Deferred Tax Assets at other companies

Avis Budget GroupCAR

$2.24B+28.9%

Tesla, Inc.TSLA

-$136M-102%

Uber TechnologiesUBER

$106M+715%

PolarisPII

$521.1M+37.4%

Alphabet Inc.GOOGL

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Other financials

Income statement

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Revenue$1.7B+13.8%

Gross profit$786.3M+33.9%

Operating income-$5.3M+81.5%

Net income$14.3M+455%

EPS (diluted)$0.04+300%

Balance sheet

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Cash & equivalents$461.3M+42.3%

Total debt$1.3B+4.9%

Total equity$3.0B+261%

Total assets$8.9B+56.8%

Cash flow

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Operating cash flow$307.7M+7.1%

CapEx$9.7M-6.8%

Free cash flow$298.0M+7.6%

Valuation

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Market cap$5.25B+6.7%

Profitability

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Gross margin43.2%+1.1pp

Operating margin-2.5%—

Net margin43.8%+42.9pp

FCF margin18.2%+2.0pp

Returns & leverage

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Return on equity147.8%+139pp

Debt / equity0.4×-1.0×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Lyft, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Lyft, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lyft, Inc.'s deferred tax assets?: Lyft, Inc. (LYFT) reported deferred tax assets of $2.9B in Q1 2026.
How has Lyft, Inc.'s deferred tax assets changed year-over-year?: Lyft, Inc.'s deferred tax assets increased by 2397159.5% year-over-year, from $121K to $2.9B.
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.