Applied Materials Deferred Tax Assets and Other Non-Current Assets increased by 14.8% to $3.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.8%, from $2.46B to $3.16B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.8% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.17B | $2.16B | $2.15B | $2.15B | $2.48B | $2.44B | $2.48B | $2.61B | $2.70B | $2.71B | $2.55B | $2.61B | $2.74B | $2.90B | $3.08B | $2.39B | $2.46B | $2.25B | $2.55B | $2.76B | $3.16B |
| QoQ Change | — | -0.3% | -0.8% | +0.1% | +15.4% | -1.7% | +1.6% | +5.5% | +3.3% | +0.6% | -5.9% | +2.2% | +5.0% | +6.0% | +6.2% | -22.5% | +2.8% | -8.4% | +13.2% | +8.2% | +14.8% |
| YoY Change | — | — | — | — | +14.1% | +12.6% | +15.3% | +21.6% | +8.8% | +11.4% | +3.1% | -0.2% | +1.5% | +6.9% | +20.8% | -8.3% | -10.3% | -22.4% | -17.3% | +15.3% | +28.8% |