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Verizon Communications VZ Deferred Tax Assets

Deferred Tax Assets at other companies

Shenandoah Telecom logo
Shenandoah TelecomSHEN
$150.97M-7.5%
SBA Communications logo
SBA CommunicationsSBAC
$32.41M-37.9%
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Crown CastleCCI
$3M
TDS
Telephone and Data SystemsTDS
$699.15M-29.2%
Charter Communications, Inc. logo
Charter Communications, Inc.CHTR
$20.24B+7.9%
Comcast logo
ComcastCMCSA
$28.94B+4.5%

Other financials

Income statement

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Revenue$34.3B-0.7%
Operating income$7.2B-12.2%
Net income$3.8B-23.3%
EPS (diluted)$0.92-22.0%

Balance sheet

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Cash & equivalents$1.8B-55.4%
Total debt$45.0B-73.5%
Total equity$105.20B+0.8%
Total assets$410.19B+7.0%

Cash flow

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Operating cash flow$10.4B+16.3%

Valuation

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Market cap$201.22B+11.7%
Enterprise value$244.48B-29.3%
P/E12.4×+2.5×
P/S1.5×+0.1×

Profitability

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Gross margin82.3%
Operating margin20.5%-1.0pp
Net margin11.6%-1.6pp
FCF margin13.6%

Returns & leverage

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Return on equity15.4%-2.6pp
Debt / equity0.4×-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 8-K, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Verizon Communications's deferred tax assets?
Verizon Communications (VZ) reported deferred tax assets of $730M in Q2 2026.
How has Verizon Communications's deferred tax assets changed year-over-year?
Verizon Communications's deferred tax assets decreased by 98.4% year-over-year, from $46.57B to $730M.
What is the long-term trend for Verizon Communications's deferred tax assets?
Over 5 years (2020 to 2025), Verizon Communications's deferred tax assets has grown at a 6.4% compound annual growth rate (CAGR), from $35.71B to $48.72B.
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.