Carpenter Technology Deferred Tax Assets and Other Non-Current Assets decreased by 3.7% to $107.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $113.10M to $107.60M. Over 4 years (FY 2021 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 | $106.50M | $103.40M | $119.50M | $120.10M | $109.80M | $107.10M | $104.30M | $101.20M | $111.50M | $108.90M | $111.30M | $114.00M | $115.30M | $116.10M | $113.90M | $113.10M | $118.10M | $113.70M | $111.70M | $107.60M |
| QoQ Change | — | -2.9% | +15.6% | +0.5% | -8.6% | -2.5% | -2.6% | -3.0% | +10.2% | -2.3% | +2.2% | +2.4% | +1.1% | +0.7% | -1.9% | -0.7% | +4.4% | -3.7% | -1.8% | -3.7% |
| YoY Change | — | — | — | — | +3.1% | +3.6% | -12.7% | -15.7% | +1.5% | +1.7% | +6.7% | +12.6% | +3.4% | +6.6% | +2.3% | -0.8% | +2.4% | -2.1% | -1.9% | -4.9% |