Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Labcorp Holdings Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 0.4% to $456.40M in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2014

Last reportedQ2 2025

How to read this metric

An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.

Detailed definition

This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...

Peer comparison

Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.

Metric ID: other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489

Historical Data

3 periods

	Q4 '24	Q4 '25	Q1 '26
Value	$383.10M	$454.50M	$456.40M
QoQ Change	—	+18.6%	+0.4%
YoY Change	—	+18.6%	—

Range$383.10M – $456.40M

Avg YoY Growth+18.6%

Median YoY Growth+18.6%

Current Streak2+ quarters growth

Frequently Asked Questions

What is Labcorp Holdings's deferred income taxes and other tax liabilities, noncurrent?: Labcorp Holdings (LH) reported deferred income taxes and other tax liabilities, noncurrent of $456.40M in Q1 2026.
What does deferred income taxes and other tax liabilities, noncurrent mean?: Long-term tax obligations resulting from timing differences between accounting and tax reporting.