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Lyft, Inc. LYFT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lyft, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Lyft, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054499
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 163,885 | 165,579 |
| Intangible assets, net | 164,570 | 178,944 |
| Goodwill | 477,082 | 439,754 |
| Deferred tax assets | 2,880,645 | 2,906,135 |
| Other assets | 22,407 | 18,411 |
| Total assets | $9,107,486 | $9,030,053 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Lyft, Inc.'s deferred tax assets?
- Lyft, Inc. (LYFT) reported deferred tax assets of $2.88B in Q2 2026.
- How has Lyft, Inc.'s deferred tax assets changed year-over-year?
- Lyft, Inc.'s deferred tax assets increased by 232410.1% year-over-year, from -$1.24M to $2.88B.
- 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.
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