Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Cognizant Deferred Tax Assets and Other Non-Current Assets decreased by 41.2% to $1.04B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $1.01B to $1.04B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | $732.00M | $705.00M | $701.00M | $708.00M | $673.00M | $638.00M | $662.00M | $583.00M | $661.00M | $632.00M | $656.00M | $1.06B | $1.07B | $1.03B | $1.03B | $1.01B | $1.01B | $990.00M | $1.77B | $1.04B |
| QoQ Change | — | -3.7% | -0.6% | +1.0% | -4.9% | -5.2% | +3.8% | -11.9% | +13.4% | -4.4% | +3.8% | +61.1% | +1.0% | -3.2% | -0.8% | -1.8% | +0.0% | -1.8% | +78.5% | -41.2% |
| YoY Change | — | — | — | — | -8.1% | -9.5% | -5.6% | -17.7% | -1.8% | -0.9% | -0.9% | +81.3% | +61.6% | +63.6% | +56.4% | -4.6% | -5.6% | -4.3% | +72.2% | +3.1% |
Range$583.00M – $1.77B
CAGR+7.7%
Avg YoY Growth+17.5%
Median YoY Growth-1.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Cognizant's deferred tax assets and other non-current assets?
- Cognizant (CTSH) reported deferred tax assets and other non-current assets of $1.04B in Q1 2026.
- How has Cognizant's deferred tax assets and other non-current assets changed year-over-year?
- Cognizant's deferred tax assets and other non-current assets increased by 3.1% year-over-year, from $1.01B to $1.04B.
- What is the long-term trend for Cognizant's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cognizant's deferred tax assets and other non-current assets has grown at a 15.9% compound annual growth rate (CAGR), from $846.00M to $1.77B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.