Roblox Corp (RBLX) operating KPIs
RBLXNYSEServices-Prepackaged SoftwareFiscal year ends December 31
$42.99−9.47 (-18.05%)
Close on Oct 30, 2026Market cap $30.71BP/E –Yield –
Roblox deferred tax assets, gross — total (annual) ($M)
Form 10-K Note 13 (Income Taxes, FY2018–FY2025)
Latest, 2025
2,801
Period ended Dec 31, 2025
Change on a year earlier
+42.4%
1,967 in 2024
History
7 years
Since 2019
Sources
5
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred tax assets, gross — total (annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 2,801 | +42.4% | Roblox Form 10-K, filed 2026-02-11 ↗ |
| 2024 | Dec 31, 2024 | 1,967 | +23.7% | Roblox Form 10-K, filed 2026-02-11 ↗ |
| 2023 | Dec 31, 2023 | 1,590 | +41.1% | Roblox Form 10-K, filed 2025-02-18 ↗ |
| 2022 | Dec 31, 2022 | 1,127 | +43.5% | Roblox Form 10-K, filed 2025-02-18 ↗ |
| 2021 | Dec 31, 2021 | 785 | +465.0% | Roblox Form 10-K, filed 2024-02-21 ↗ |
| 2020 | Dec 31, 2020 | 139 | +92.8% | Roblox Form 10-K, filed 2023-02-28 ↗ |
| 2019 | Dec 31, 2019 | 72.1 | – | Roblox Form 10-K, filed 2022-02-25 ↗ |
Breakdown
What makes up deferred tax assets, gross — total (annual)
- Net operating loss (NOL) carryforwards DTA800 · 2025
- Research & development tax credit carryforwards DTA422 · 2025
- Valuation allowance against deferred tax assets2,320 · 2025
- Gross unrecognized tax benefits350 · 2025
- Domestic (U.S.) loss before income taxes-1,068 · 2025
- Foreign income / (loss) before income taxes0.30 · 2025
Cite this data
StockData. (2026). Roblox Deferred tax assets, gross — total (annual) ($M), annual 2019–2025 [Data set]. Compiled from Roblox SEC filings and investor materials. https://stockdatahq.com/stocks/rblx/kpis/dta-gross
See every metric in the Roblox KPI table. Data updated Oct 25, 2026.