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Boeing BA Deferred Tax Assets

Deferred Tax Assets at other companies

General Dynamics logo
General DynamicsGD
$18M+5.9%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$71M-44.5%
Northrop Grumman logo
Northrop GrummanNOC
$743M-54.5%
Lockheed Martin logo
Lockheed MartinLMT
Moog Inc. logo
Moog Inc.MOG.B
General Electric logo
General ElectricGE

Other financials

Income statement

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Revenue$22.2B+14.0%
Gross profit$2.5B+5.3%
Operating income$448.0M-2.8%
Net income-$4.0M+89.2%
EPS (diluted)-$0.11+31.3%

Balance sheet

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Cash & equivalents$9.4B-6.9%
Total debt$56.6B+0.7%
Total equity$6.0B+280%
Total assets$164.79B+5.3%

Cash flow

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Operating cash flow-$179.0M+88.9%
CapEx$1.3B+89.2%
Free cash flow-$1.5B+36.5%

Valuation

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Market cap$170.83B+21.9%
Enterprise value$208.6B+23.4%
P/E75.3×
P/S1.9×-0.2×

Profitability

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Gross margin4.8%+3.7pp
Operating margin4.6%+2.6pp
Net margin2.5%+1.3pp
FCF margin-11.3%+15.2pp

Returns & leverage

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Return on equity1,504.4%
Debt / equity10.4×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Boeing in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Boeing’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Boeing's deferred tax assets?
Boeing (BA) reported deferred tax assets of $136M in Q1 2026.
How has Boeing's deferred tax assets changed year-over-year?
Boeing's deferred tax assets decreased by 0.7% year-over-year, from $137M to $136M.
What is the long-term trend for Boeing's deferred tax assets?
Over 5 years (2020 to 2025), Boeing's deferred tax assets has grown at a 4.5% compound annual growth rate (CAGR), from $86M to $107M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.