Labcorp Holdings Deferred Tax Assets and Other Non-Current Assets decreased by 3.5% to $724.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.0%, from $647.00M to $724.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 12.9% 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 | $417.70M | $406.00M | $462.60M | $462.60M | $436.80M | $451.00M | $378.40M | $459.10M | $425.80M | $456.60M | $536.50M | $546.00M | $638.80M | $612.60M | $652.20M | $647.00M | $633.00M | $648.10M | $751.30M | $724.90M |
| QoQ Change | — | -2.8% | +13.9% | +0.0% | -5.6% | +3.3% | -16.1% | +21.3% | -7.3% | +7.2% | +17.5% | +1.8% | +17.0% | -4.1% | +6.5% | -0.8% | -2.2% | +2.4% | +15.9% | -3.5% |
| YoY Change | — | — | — | — | +4.6% | +11.1% | -18.2% | -0.8% | -2.5% | +1.2% | +41.8% | +18.9% | +50.0% | +34.2% | +21.6% | +18.5% | -0.9% | +5.8% | +15.2% | +12.0% |