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Verizon Communications VZ Deferred Taxes

Deferred Taxes at other companies

Lumen TechnologiesLUMN

-$383M-128%

Shenandoah TelecomSHEN

-$4.11M-267%

SBA CommunicationsSBAC

$25.45M-28.7%

Crown CastleCCI

$1M0.0%

TDS

Telephone and Data SystemsTDS

-$38.83M-496%

Charter Communications, Inc.CHTR

$214M+893%

Other financials

Income statement

Revenue$34.4B+2.9%

Operating income$8.2B+3.3%

Net income$5.0B+3.4%

EPS (diluted)$1.20+4.3%

Balance sheet

Cash & equivalents$8.6B+211%

Total debt$51.6B-69.2%

Total equity$104.62B+2.5%

Total assets$417.88B+9.9%

Cash flow

Operating cash flow$8.0B+2.6%

Valuation

Market cap$176.79B-0.4%

Enterprise value$219.8B-36.0%

P/E10.2×+0.4×

P/S1.3×0.0×

Profitability

Gross margin82.3%—

Operating margin21.2%-0.3pp

Net margin12.5%-0.7pp

FCF margin13.6%—

Returns & leverage

Return on equity16.8%-1.2pp

Debt / equity0.5×-1.2×

Current ratio0.6×0.0×

Where this comes from

Reported directly by Verizon Communications in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Verizon Communications’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Verizon Communications's deferred taxes?: Verizon Communications (VZ) reported deferred taxes of $703M in Q1 2026.
How has Verizon Communications's deferred taxes changed year-over-year?: Verizon Communications's deferred taxes increased by 432.6% year-over-year, from $132M to $703M.
What is the long-term trend for Verizon Communications's deferred taxes?: Over 4 years (2021 to 2025), Verizon Communications's deferred taxes has grown at a -13.6% compound annual growth rate (CAGR), from $4.26B to $2.38B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.