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Shutterstock SSTK Deferred Tax Assets and Other Non-Current Assets

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

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Getty ImagesGETY
$31.42M+0.1%
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Other financials

Income statement

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Revenue$221.8M-16.9%
Gross profit$128.0M-20.5%
Operating income-$155.2M-547%
Net income-$155.9M-630%
EPS (diluted)-$4.25-618%

Balance sheet

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Cash & equivalents$133.2M+14.4%
Total debt$286.8M-3.4%
Total equity$363.7M-38.0%
Total assets$1.1B-20.6%

Cash flow

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Operating cash flow$621.0K-97.7%
CapEx$10.1M-10.6%
Free cash flow-$9.5M-161%

Valuation

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Market cap$219.37M-68.8%
Enterprise value$372.95M-57.7%
P/S0.2×-0.4×

Profitability

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Gross margin56.9%-1.2pp
Operating margin-17.1%-24.6pp
Net margin6%+1.9pp
FCF margin10%+9.7pp

Returns & leverage

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Return on equity11%+3.9pp
Debt / equity0.8×+0.3×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Shutterstock in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Shutterstock’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 1:38 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001549346-26-000029
Line itemJune 30, 2026December 31, 2025
Intangible assets, net192,073215,673
Goodwill400,025574,614
Deferred tax assets, net77,22161,289
Other assets73,98693,398
Total assets$1,092,277$1,355,936
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$12,982$13,898

Item 1. Financial Statements (Unaudited)

FAQ

What is Shutterstock's deferred tax assets and other non-current assets?
Shutterstock (SSTK) reported deferred tax assets and other non-current assets of $73.99M in Q2 2026.
How has Shutterstock's deferred tax assets and other non-current assets changed year-over-year?
Shutterstock's deferred tax assets and other non-current assets decreased by 26.9% year-over-year, from $101.23M to $73.99M.
What is the long-term trend for Shutterstock's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Shutterstock's deferred tax assets and other non-current assets has grown at a 34.3% compound annual growth rate (CAGR), from $21.37M to $93.4M.
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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