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Roblox RBLX Deferred Tax Assets and Other Non-Current Assets

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

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Unity SoftwareU
$112.35M-32.1%
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MicrosoftMSFT
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Meta Platforms, Inc.META

Other financials

Income statement

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Revenue$1.4B+39.3%
Gross profit$1.1B+41.7%
Operating income-$294.0M-15.3%
Net income-$246.0M-14.4%
EPS (diluted)-$0.35-9.4%

Balance sheet

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Cash & equivalents$1.2B+2.5%
Total debt$1.8B-1.0%
Total equity$432.0M+39.0%
Total assets$9.8B+31.9%

Cash flow

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Operating cash flow$629.0M+41.7%
CapEx$33.0M+94.1%
Free cash flow$596.0M+39.6%

Valuation

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Market cap$26.47B-70.8%
Enterprise value$27.07B-70.4%
P/S-17.5×

Profitability

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Gross margin78.5%+0.5pp
Operating margin-24%-2.1pp
Net margin-20.7%-1.8pp
FCF margin28.8%+5.9pp

Returns & leverage

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Return on equity-295.1%-77.9pp
Debt / equity4.1×-1.7×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Roblox in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Roblox’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028904
Line itemAs of / March 31, 2026As of / December 31, 2025
Deferred cost of revenue, long-term446448
Intangible assets, net1718
Goodwill142143
Other assets2621
Total assets$9,827$9,557
Liabilities and Stockholders’ equity
Current liabilities:
Accounts payable$24$65

Item 1. Financial Statements (unaudited).

FAQ

What is Roblox's deferred tax assets and other non-current assets?
Roblox (RBLX) reported deferred tax assets and other non-current assets of $26M in Q1 2026.
How has Roblox's deferred tax assets and other non-current assets changed year-over-year?
Roblox's deferred tax assets and other non-current assets increased by 38.3% year-over-year, from $18.8M to $26M.
What is the long-term trend for Roblox's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Roblox's deferred tax assets and other non-current assets has grown at a 68.0% compound annual growth rate (CAGR), from $1.57M to $21M.

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