What is Tesla, Inc.'s deferred tax assets?

Tesla, Inc. (TSLA) reported deferred tax assets of $7.24B in Q2 2026.

How has Tesla, Inc.'s deferred tax assets changed year-over-year?

Tesla, Inc.'s deferred tax assets increased by 7.6% year-over-year, from $6.72B to $7.24B.

What is the long-term trend for Tesla, Inc.'s deferred tax assets?

Over 4 years (2021 to 2025), Tesla, Inc.'s deferred tax assets has grown at a 266.8% compound annual growth rate (CAGR), from -$149M to $26.97B.

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.

Tesla, Inc. TSLA Deferred Tax Assets

Deferred Tax Assets at other companies

AutoNationAN

$112.9M+31.3%

Penske Automotive GroupPAG

$1.2B-1.2%

Group 1 AutomotiveGPI

$314.2M+2.2%

Generac HoldingsGNRC

$22.7M-34.6%

Uber TechnologiesUBER

$106M+715%

NeoVoltaNEOV

$1.57M+90.5%

Other financials

Income statement

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Revenue$28.2B+25.5%

Gross profit$4.8B+22.5%

Operating income$398.0M-56.9%

Net income$1.1B-4.9%

EPS (diluted)$0.32-3.0%

Balance sheet

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Cash & equivalents$15.2B-2.4%

Total debt$10.6B+27.1%

Total equity$86.9B+12.3%

Total assets$148.52B+15.5%

Cash flow

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Operating cash flow$4.7B+84.9%

CapEx$5.8B+142%

Free cash flow$1.4B+117%

Valuation

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Market cap$1.21T+17.2%

Enterprise value$1.21T+17.6%

P/E319.2×+143×

P/S11.7×+0.5×

Profitability

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Gross margin18.9%+1.4pp

Operating margin4.2%-1.8pp

Net margin3.7%-2.7pp

FCF margin7.2%+0.1pp

Returns & leverage

See full

Return on equity4.6%-3.5pp

Debt / equity0.1×0.0×

Current ratio1.9×-0.1×

Where this comes from

Reported directly by Tesla, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Tesla, Inc.’s 10-Q, filed July 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tesla, Inc.'s deferred tax assets?: Tesla, Inc. (TSLA) reported deferred tax assets of $7.24B in Q2 2026.
How has Tesla, Inc.'s deferred tax assets changed year-over-year?: Tesla, Inc.'s deferred tax assets increased by 7.6% year-over-year, from $6.72B to $7.24B.
What is the long-term trend for Tesla, Inc.'s deferred tax assets?: Over 4 years (2021 to 2025), Tesla, Inc.'s deferred tax assets has grown at a 266.8% compound annual growth rate (CAGR), from -$149M to $26.97B.
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.