What is WEBTOON Entertainment Inc.'s deferred taxes?

WEBTOON Entertainment Inc. (WBTN) reported deferred taxes of -$2.15M in Q1 2026.

How has WEBTOON Entertainment Inc.'s deferred taxes changed year-over-year?

WEBTOON Entertainment Inc.'s deferred taxes decreased by 88.2% year-over-year, from -$1.14M to -$2.15M.

What is the long-term trend for WEBTOON Entertainment Inc.'s deferred taxes?

Over 2 years (2022 to 2025), WEBTOON Entertainment Inc.'s deferred taxes has grown at a 101.3% compound annual growth rate (CAGR), from -$7.15M to -$28.97M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

WEBTOON Entertainment Inc. WBTN Deferred Taxes

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Segments

By segment

See full

Reportable Segment$2.67M+4.9%

Other financials

Income statement

See full

Revenue$320.9M-1.5%

Gross profit$83.0M+16.0%

Operating income-$8.0M+69.8%

Net income-$9.5M+57.8%

EPS (diluted)-$0.07+58.8%

Balance sheet

See full

Cash & equivalents$594.9M+8.1%

Total debt$20.4M-26.8%

Total equity$1.2B-19.7%

Total assets$1.6B-17.7%

Cash flow

See full

Operating cash flow-$11.8M+36.5%

CapEx$3.1M+487%

Free cash flow-$15.0M+21.9%

Valuation

See full

Market cap$1.48B+36.4%

Enterprise value$910.38M+60.8%

P/S1.1×+0.3×

Profitability

See full

Gross margin24.2%-0.2pp

Operating margin-3.3%-1.3pp

Net margin-24.2%+191pp

FCF margin-13.3%—

Returns & leverage

See full

Return on equity-25.2%-4,243pp

Debt / equity0×0.0×

Current ratio2.7×+0.1×

Where this comes from

Reported directly by WEBTOON Entertainment Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: WEBTOON Entertainment Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WEBTOON Entertainment Inc.'s deferred taxes?: WEBTOON Entertainment Inc. (WBTN) reported deferred taxes of -$2.15M in Q1 2026.
How has WEBTOON Entertainment Inc.'s deferred taxes changed year-over-year?: WEBTOON Entertainment Inc.'s deferred taxes decreased by 88.2% year-over-year, from -$1.14M to -$2.15M.
What is the long-term trend for WEBTOON Entertainment Inc.'s deferred taxes?: Over 2 years (2022 to 2025), WEBTOON Entertainment Inc.'s deferred taxes has grown at a 101.3% compound annual growth rate (CAGR), from -$7.15M to -$28.97M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.