What is Shutterstock's deferred taxes?

Shutterstock (SSTK) reported deferred taxes of -$7.34M in Q1 2026.

How has Shutterstock's deferred taxes changed year-over-year?

Shutterstock's deferred taxes increased by 5.5% year-over-year, from -$7.77M to -$7.34M.

What is the long-term trend for Shutterstock's deferred taxes?

Over 3 years (2021 to 2024), Shutterstock's deferred taxes has grown at a 83.6% compound annual growth rate (CAGR), from -$1.77M to -$10.96M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Shutterstock SSTK Deferred Taxes

Deferred Taxes at other companies

AdobeADBE

$47M+139%

Getty ImagesGETY

-$7.24M-113%

Reservoir Media, Inc.RSVR

$572.31K—

Stagwell Inc.STGW

-$635K+15.0%

AdeiaADEA

-$2.15M+46.7%

WEBTOON Entertainment Inc.WBTN

-$2.15M-88.2%

Segments

By segment

See full

Reportable Segment-$1.81M-204%

Other financials

Income statement

See full

Revenue$199.2M-17.9%

Gross profit$104.4M-26.4%

Operating income-$31.0M-403%

Net income-$47.6M-355%

EPS (diluted)-$1.34-353%

Balance sheet

See full

Cash & equivalents$162.5M+44.8%

Total debt$289.3M-3.1%

Total equity$532.1M-2.8%

Total assets$1.3B-1.0%

Cash flow

See full

Operating cash flow$17.4M-31.2%

CapEx$11.6M+7.3%

Free cash flow$5.8M-60.0%

Valuation

See full

Market cap$510.66M-21.1%

Enterprise value$637.49M-23.5%

P/E36.6×-66.3×

P/S0.5×-0.1×

Profitability

See full

Gross margin57.7%+0.1pp

Operating margin3.8%-2.6pp

Net margin6%+1.9pp

FCF margin12.2%+11.5pp

Returns & leverage

See full

Return on equity11%+3.9pp

Debt / equity0.5×0.0×

Current ratio0.5×+0.1×

Where this comes from

Reported directly by Shutterstock in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Shutterstock’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Shutterstock's deferred taxes?: Shutterstock (SSTK) reported deferred taxes of -$7.34M in Q1 2026.
How has Shutterstock's deferred taxes changed year-over-year?: Shutterstock's deferred taxes increased by 5.5% year-over-year, from -$7.77M to -$7.34M.
What is the long-term trend for Shutterstock's deferred taxes?: Over 3 years (2021 to 2024), Shutterstock's deferred taxes has grown at a 83.6% compound annual growth rate (CAGR), from -$1.77M to -$10.96M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.