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Atlassian TEAM Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

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Revenue$1.8B+27.6%
Gross profit$1.53T+132,780%
Operating income$210.72B+740,024%
Net income$139.0M+682%
EPS (diluted)$0.55+711%

Balance sheet

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Cash & equivalents$1.24T+49,209%
Total debt$1.23T+99,382%
Total equity$1.06T+78,556%
Total assets$6.10T+100,919%

Cash flow

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Operating cash flow$479.14B+127,564%
CapEx-$4.4B-29,759%
Free cash flow$474.69B+131,643%

Valuation

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Market cap$27.96B-42.6%
Enterprise value$21.36B-55.0%
P/S4.3×-5.1×

Profitability

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Gross margin23,312.6%+23,230pp
Operating margin3,203.4%+3,201pp
Net margin-0.8%-0.4pp
FCF margin7,236%+7,209pp

Returns & leverage

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Return on equity-0%0.0pp
Debt / equity1.2×+0.2×
Current ratio0.8×-0.4×

Where this comes from

Reported directly by Atlassian in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The source filing: Atlassian’s 8-K, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:10 PM EDT
Accession
0001650372-26-000031

FAQ

What is Atlassian's deferred tax assets?
Atlassian (TEAM) reported deferred tax assets of $14.49B in Q2 2026.
How has Atlassian's deferred tax assets changed year-over-year?
Atlassian's deferred tax assets increased by 385067.5% year-over-year, from $3.76M to $14.49B.
What is the long-term trend for Atlassian's deferred tax assets?
Over 4 years (2022 to 2026), Atlassian's deferred tax assets has grown at a 565.4% compound annual growth rate (CAGR), from $7.42M to $14.53B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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