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Mobileye Global Inc. MBLY Increase Decrease In Deferred Tax Liabilities

Increase Decrease In Deferred Tax Liabilities at other companies

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Other financials

Income statement

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Revenue$558.0M+27.4%
Gross profit$275.0M+32.9%
Operating income-$3.9B-3,230%
Net income-$3.8B-3,643%
EPS (diluted)-$4.68-3,500%

Balance sheet

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Cash & equivalents$1.2B-19.9%
Total debt$62.0M+24.0%
Total equity$8.2B-32.2%
Total assets$8.7B-30.1%

Cash flow

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Operating cash flow$75.0M-31.2%
CapEx$30.0M+114%
Free cash flow$45.0M-52.6%

Valuation

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Market cap$7.12B-50.5%
P/S3.5×-4.2×

Profitability

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Gross margin48.3%0.0pp
Operating margin-209.5%+70.0pp
Net margin-204%+75.8pp
FCF margin23.5%+2.1pp

Returns & leverage

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Return on equity-40.6%+202pp
Debt / equity0.0×
Current ratio4.8×-2.9×

Where this comes from

Reported directly by Mobileye Global Inc. in its filing.

Tagged under the XBRL concept mbly:IncreaseDecreaseInDeferredTaxLiabilities.

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

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Questions, answered.

What is Mobileye Global Inc.'s increase decrease in deferred tax liabilities?
Mobileye Global Inc. (MBLY) reported increase decrease in deferred tax liabilities of $72M in Q1 2026.
How has Mobileye Global Inc.'s increase decrease in deferred tax liabilities changed year-over-year?
Mobileye Global Inc.'s increase decrease in deferred tax liabilities increased by 1100.0% year-over-year, from $6M to $72M.
What is the long-term trend for Mobileye Global Inc.'s increase decrease in deferred tax liabilities?
Over 4 years (2021 to 2025), Mobileye Global Inc.'s increase decrease in deferred tax liabilities has grown at a -13.8% compound annual growth rate (CAGR), from $29M to $16M.
What does increase decrease in deferred tax liabilities mean?
This metric tracks the change in liabilities arising from temporary differences between the financial reporting carrying amount of assets and liabilities and their tax bases. It reflects the timing differences between when income or expenses are recognized for accounting purposes versus when they are reported for tax purposes. A significant change can indicate shifts in tax planning strategies or changes in the company's long-term tax obligations.