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Mercado Libre MELI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$10.2B+49.8%
Gross profit$4.2B+34.4%
Operating income$683.0M-17.2%
Net income$466.0M-10.9%
EPS (diluted)$9.19-10.9%

Balance sheet

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Cash & equivalents$16.8B+143%
Total debt$19.8B+117%
Total equity$7.8B+37.1%
Total assets$51.4B+55.9%

Cash flow

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Operating cash flow$3.7B+25.5%
CapEx$441.0M+53.7%
Free cash flow$3.2B+22.5%

Valuation

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Market cap$92.3B-20.4%
Enterprise value$95.31B-19.3%
P/E49.6×-6.9×
P/S2.6×-2.2×

Profitability

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Gross margin42.7%-3.2pp
Operating margin8.3%-4.0pp
Net margin5.3%-3.2pp
FCF margin35.3%+4.6pp

Returns & leverage

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Return on equity27.5%-16.3pp
Debt / equity2.5×+0.9×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Mercado Libre in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Mercado Libre’s 10-Q, filed August 6, 2026.

Filed
Aug 5, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001099590-26-000023
Line itemJune 30,2026December 31,2025
Goodwill168163
Intangible assets, net3033
Deferred tax assets2,1671,541
Other assets455426
Total non-current assets10,5749,094
Total assets$51,356$42,667
Liabilities
Current liabilities:

ITEM 1 — UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS [1](#i29a70961b9504c2685a6df5c88b16eb4_16)

FAQ

What is Mercado Libre's deferred tax assets and other non-current assets?
Mercado Libre (MELI) reported deferred tax assets and other non-current assets of $455M in Q2 2026.
How has Mercado Libre's deferred tax assets and other non-current assets changed year-over-year?
Mercado Libre's deferred tax assets and other non-current assets increased by 29.6% year-over-year, from $351M to $455M.
What is the long-term trend for Mercado Libre's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Mercado Libre's deferred tax assets and other non-current assets has grown at a 44.5% compound annual growth rate (CAGR), from $67.62M to $426M.
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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