First Solar Deferred Tax Assets and Other Non-Current Assets increased by 1.0% to $766.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.5%, from $700.22M to $766.94M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 11.8% 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 | $752.87M | $492.09M | $438.76M | $435.20M | $306.96M | $311.20M | $356.19M | $386.72M | $414.00M | $430.27M | $478.60M | $535.75M | $555.12M | $615.77M | $697.77M | $700.22M | $702.28M | $765.84M | $759.67M | $766.94M |
| QoQ Change | — | -34.6% | -10.8% | -0.8% | -29.5% | +1.4% | +14.5% | +8.6% | +7.1% | +3.9% | +11.2% | +11.9% | +3.6% | +10.9% | +13.3% | +0.4% | +0.3% | +9.1% | -0.8% | +1.0% |
| YoY Change | — | — | — | — | -59.2% | -36.8% | -18.8% | -11.1% | +34.9% | +38.3% | +34.4% | +38.5% | +34.1% | +43.1% | +45.8% | +30.7% | +26.5% | +24.4% | +8.9% | +9.5% |