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Deferred Taxes at other companies

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Taboola.com Ltd.TBLA
$736K-69.0%
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$1.39M
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$15.82M-3.0%
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Entravision Communications, Inc.EVC
$14.74M-60.4%
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MicrosoftMSFT

Other financials

Income statement

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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

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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

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Operating cash flow-$11.8M+36.5%
CapEx$3.1M+487%
Free cash flow-$15.0M+21.9%

Valuation

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Market cap$1.48B+36.4%
Enterprise value$910.38M+60.8%
P/S1.1×+0.3×

Profitability

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Gross margin24.2%-0.2pp
Operating margin-3.3%-1.3pp
Net margin-24.2%+191pp
FCF margin-13.3%

Returns & leverage

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Return on equity-25.2%-4,243pp
Debt / equity0.0×
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:DeferredIncomeTaxLiabilitiesNet.

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 $5.88M in Q1 2026.
How has WEBTOON Entertainment Inc.'s deferred taxes changed year-over-year?
WEBTOON Entertainment Inc.'s deferred taxes decreased by 79.5% year-over-year, from $28.68M to $5.88M.
What is the long-term trend for WEBTOON Entertainment Inc.'s deferred taxes?
Over 2 years (2023 to 2025), WEBTOON Entertainment Inc.'s deferred taxes has grown at a -69.3% compound annual growth rate (CAGR), from $61.13M to $5.76M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.