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Snap SNAP Deferred Tax Assets and Other Non-Current Assets

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

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Digital TurbineAPPS
$22.51M-32.9%
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RedditRDDT

Other financials

Income statement

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Revenue$1.6B+18.9%
Gross profit$931.1M+34.6%
Operating income-$170.7M+34.3%
Net income-$164.0M+37.6%
EPS (diluted)-$0.10+37.5%

Balance sheet

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Cash & equivalents$958.8M+3.6%
Total debt$4.2B+0.8%
Total equity$1.9B-6.9%
Total assets$7.5B+1.0%

Cash flow

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Operating cash flow$176.2M+99.1%
CapEx$55.7M-13.9%
Free cash flow$120.5M+407%

Valuation

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Market cap$9.01B-25.8%
Enterprise value$12.28B-20.3%
P/S1.4×-0.7×

Profitability

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Gross margin57.3%+3.5pp
Operating margin-5.9%-1.9pp
Net margin-5.6%-1.7pp
FCF margin11.1%+4.1pp

Returns & leverage

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Return on equity-17.8%-4.5pp
Debt / equity2.2×+0.2×
Current ratio2.9×-0.9×

Where this comes from

Reported directly by Snap in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Snap’s 10-Q, filed August 4, 2026.

Filed
Aug 3, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001564408-26-000052
Line itemJune 30,2026December 31,2025
Operating lease right-of-use assets562,091506,216
Intangible assets, net94,30666,613
Goodwill1,780,1331,720,769
Other assets240,733221,255
Total assets$7,470,160$7,677,802
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable$177,419$219,793

Item 1. Financial Statements

FAQ

What is Snap's deferred tax assets and other non-current assets?
Snap (SNAP) reported deferred tax assets and other non-current assets of $240.73M in Q2 2026.
How has Snap's deferred tax assets and other non-current assets changed year-over-year?
Snap's deferred tax assets and other non-current assets increased by 6.1% year-over-year, from $226.88M to $240.73M.
What is the long-term trend for Snap's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Snap's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $192.64M to $221.26M.
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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