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.
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 | $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% |