SNAP INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SNAP INC (SNAP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $23.69 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.69M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $58.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $70.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $102.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $23.69M 10-K · filed 2026-02-05 |
| 2024-12-31 | $58.17M 10-K · filed 2026-02-05 |
| 2023-12-31 | $70.56M 10-K · filed 2025-02-05 |
| 2022-12-31 | $102.36M 10-K · filed 2024-02-07 |
| 2021-12-31 | $61.88M 10-K · filed 2023-02-01 |
| 2020-12-31 | $41.25M 10-K · filed 2022-02-04 |
| 2019-12-31 | $134.49M 10-K · filed 2021-02-05 |
| 2018-12-31 | $254.25M 10-K · filed 2020-02-05 |
| 2017-12-31 | $396.60M 10-K · filed 2019-02-06 |
| 2016-12-31 | $21.11M 10-K · filed 2018-02-22 |