DexCom Deferred Tax Assets and Other Non-Current Assets increased by 2.6% to $285.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 69.7%, from $168.50M to $285.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 67.1% 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 | 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 | $23.30M | $10.50M | $22.80M | $24.80M | $33.70M | $47.10M | $56.60M | $66.90M | $74.40M | $75.00M | $77.70M | $82.90M | $88.20M | $173.00M | $168.50M | $175.50M | $276.50M | $278.70M | $285.90M |
| QoQ Change | — | -54.9% | +117.1% | +8.8% | +35.9% | +39.8% | +20.2% | +18.2% | +11.2% | +0.8% | +3.6% | +6.7% | +6.4% | +96.1% | -2.6% | +4.2% | +57.5% | +0.8% | +2.6% |
| YoY Change | — | — | — | +6.4% | — | +348.6% | +148.2% | +169.8% | +120.8% | +59.2% | +37.3% | +23.9% | +18.5% | +130.7% | +116.9% | +111.7% | +213.5% | +61.1% | +69.7% |