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Lyft, Inc. LYFT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 | ||
| Accounts payable | $115,641 | $120,464 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Lyft, Inc.'s deferred tax assets and other non-current assets?
- Lyft, Inc. (LYFT) reported deferred tax assets and other non-current assets of $22.41M in Q2 2026.
- How has Lyft, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Lyft, Inc.'s deferred tax assets and other non-current assets increased by 37.9% year-over-year, from $16.25M to $22.41M.
- What is the long-term trend for Lyft, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lyft, Inc.'s deferred tax assets and other non-current assets has grown at a 1.6% compound annual growth rate (CAGR), from $16.97M to $18.41M.
- 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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