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Tesla, Inc. TSLA Deferred Tax Assets

Deferred Tax Assets at other companies

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$1.18B-2.9%
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Other financials

Income statement

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Revenue$22.4B+15.8%
Gross profit$4.7B+49.7%
Operating income$941.0M+136%
Net income$477.0M+16.6%
EPS (diluted)$0.13+8.3%

Balance sheet

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Cash & equivalents$16.6B+1.5%
Total debt$1.2B-86.2%
Total equity$84.1B+12.7%
Total assets$143.72B+14.9%

Cash flow

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Operating cash flow$3.9B+82.6%
CapEx$2.5B+67.1%
Free cash flow$1.4B+117%

Valuation

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Market cap$1.5T+67.3%
Enterprise value$1.49T+67.0%
P/E389.5×+242×
P/S15.4×+6.0×

Profitability

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Gross margin19.1%+1.4pp
Operating margin5%-1.6pp
Net margin3.9%-2.4pp

Returns & leverage

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Return on equity4.9%-3.9pp
Debt / equity-0.1×
Current ratio0.0×

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 April 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 $7.06B in Q1 2026.
How has Tesla, Inc.'s deferred tax assets changed year-over-year?
Tesla, Inc.'s deferred tax assets increased by 5.6% year-over-year, from $6.69B to $7.06B.
What is the long-term trend for Tesla, Inc.'s deferred tax assets?
Over 3 years (2022 to 2025), Tesla, Inc.'s deferred tax assets has grown at a 176.4% compound annual growth rate (CAGR), from $328M to $6.93B.
What does deferred tax assets mean?
Future tax savings the company expects to realize based on past accounting differences or losses.
How do you interpret deferred tax assets?
An increase often signals the accumulation of tax credits or losses that can offset future tax payments, potentially improving future cash flow.
How does deferred tax assets compare across companies?
Standard across all corporate balance sheets; peers report this as 'Deferred tax assets'.