Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Twilio Deferred Tax Assets and Other Non-Current Assets decreased by 6.8% to $226.09M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.8%, from $195.17M to $226.09M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 16.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$142.60M$219.57M$263.29M$281.28M$297.52M$340.69M$360.90M$318.55M$290.55M$269.67M$234.80M$208.62M$203.78M$211.67M$206.12M$195.17M$218.99M$198.70M$242.67M$226.09M
QoQ Change+54.0%+19.9%+6.8%+5.8%+14.5%+5.9%-11.7%-8.8%-7.2%-12.9%-11.1%-2.3%+3.9%-2.6%-5.3%+12.2%-9.3%+22.1%-6.8%
YoY Change+108.6%+55.2%+37.1%+13.2%-2.3%-20.8%-34.9%-34.5%-29.9%-21.5%-12.2%-6.4%+7.5%-6.1%+17.7%+15.8%
Range$142.60M$360.90M
CAGR+10.2%
Avg YoY Growth+5.4%
Median YoY Growth-4.2%

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is Twilio's deferred tax assets and other non-current assets?
Twilio (TWLO) reported deferred tax assets and other non-current assets of $226.09M in Q1 2026.
How has Twilio's deferred tax assets and other non-current assets changed year-over-year?
Twilio's deferred tax assets and other non-current assets increased by 15.8% year-over-year, from $195.17M to $226.09M.
What is the long-term trend for Twilio's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Twilio's deferred tax assets and other non-current assets has grown at a 16.9% compound annual growth rate (CAGR), from $111.28M to $242.67M.
What does deferred tax assets and other non-current assets mean?
The combined value of long-term tax assets and other miscellaneous long-term assets.