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 6.5% year-over-year, from $215.85M to $229.8M.

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.

Snap SNAP Deferred Tax Assets and Other Non-Current Assets

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

AppleAAPL

——

Meta Platforms, Inc.META

——

Pinterest, Inc.PINS

——

Alphabet Inc.GOOGL

——

RedditRDDT

——

New York TimesNYT

——

Other financials

Income statement

See full

Revenue$1.5B+12.1%

Gross profit$863.6M+19.3%

Operating income-$74.4M+61.6%

Net income-$89.0M+36.3%

EPS (diluted)-$0.05+37.5%

Balance sheet

See full

Cash & equivalents$1.1B+16.5%

Total debt$4.2B-0.2%

Total equity$2.1B-9.8%

Total assets$7.5B-1.2%

Cash flow

See full

Operating cash flow$326.8M+116%

CapEx$40.8M+9.6%

Free cash flow$286.0M+150%

Valuation

See full

Market cap$7.72B-47.4%

Enterprise value$10.86B-39.6%

P/S1.3×-1.4×

Profitability

See full

Gross margin55.8%+1.7pp

Operating margin-7.6%-2.0pp

Net margin-7.5%-1.4pp

FCF margin10%+4.6pp

Returns & leverage

See full

Return on equity-20.7%-2.7pp

Debt / equity2×+0.2×

Current ratio3.5×-0.8×

Where this comes from

Reported directly by Snap in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Snap’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Snap's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Snap's deferred tax assets and other non-current assets?: Snap (SNAP) reported deferred tax assets and other non-current assets of $229.8M in Q1 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 6.5% year-over-year, from $215.85M to $229.8M.
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.