C.H. Robinson Worldwide Deferred Tax Assets and Other Non-Current Assets decreased by 1.0% to $94.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 25.6%, from $127.18M to $94.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.6% 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $87.09M | $88.81M | $92.31M | $102.90M | $112.08M | $120.20M | $117.31M | $123.03M | $126.96M | $130.24M | $114.10M | $111.22M | $109.95M | $109.38M | $108.33M | $127.18M | $127.58M | $99.19M | $95.55M | $94.60M |
| QoQ Change | — | +2.0% | +3.9% | +11.5% | +8.9% | +7.2% | -2.4% | +4.9% | +3.2% | +2.6% | -12.4% | -2.5% | -1.1% | -0.5% | -1.0% | +17.4% | +0.3% | -22.3% | -3.7% | -1.0% |
| YoY Change | — | — | — | — | +28.7% | +35.3% | +27.1% | +19.6% | +13.3% | +8.4% | -2.7% | -9.6% | -13.4% | -16.0% | -5.1% | +14.4% | +16.0% | -9.3% | -11.8% | -25.6% |