Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Fortive Deferred Tax Assets and Other Non-Current Assets increased by 0.8% to $378.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 23.6%, from $495.80M to $378.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 1.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026

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_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$348.00M$361.90M$512.90M$484.30M$481.30M$494.20M$455.80M$470.00M$474.30M$479.30M$518.90M$536.20M$540.00M$561.00M$348.40M$495.80M$509.30M$348.60M$375.50M$378.60M
QoQ Change+4.0%+41.7%-5.6%-0.6%+2.7%-7.8%+3.1%+0.9%+1.1%+8.3%+3.3%+0.7%+3.9%-37.9%+42.3%+2.7%-31.6%+7.7%+0.8%
YoY Change+38.3%+36.6%-11.1%-3.0%-1.5%-3.0%+13.8%+14.1%+13.9%+17.0%-32.9%-7.5%-5.7%-37.9%+7.8%-23.6%
Range$348.00M$561.00M
CAGR+1.8%
Avg YoY Growth+1.0%
Median YoY Growth-2.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is Fortive's deferred tax assets and other non-current assets?
Fortive (FTV) reported deferred tax assets and other non-current assets of $378.60M in Q1 2026.
How has Fortive's deferred tax assets and other non-current assets changed year-over-year?
Fortive's deferred tax assets and other non-current assets decreased by 23.6% year-over-year, from $495.80M to $378.60M.
What is the long-term trend for Fortive's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Fortive's deferred tax assets and other non-current assets has grown at a 1.8% compound annual growth rate (CAGR), from $344.10M to $375.50M.
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.