Mettler-Toledo International, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 2.1% to $454.16M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.1%, from $331.16M to $454.16M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 21.2% 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 | $202.64M | $210.08M | $262.51M | $264.71M | $272.06M | $281.45M | $345.40M | $353.14M | $355.64M | $353.09M | $335.24M | $326.84M | $338.13M | $364.50M | $315.17M | $331.16M | $363.84M | $376.78M | $444.83M | $454.16M |
| QoQ Change | — | +3.7% | +25.0% | +0.8% | +2.8% | +3.4% | +22.7% | +2.2% | +0.7% | -0.7% | -5.1% | -2.5% | +3.5% | +7.8% | -13.5% | +5.1% | +9.9% | +3.6% | +18.1% | +2.1% |
| YoY Change | — | — | — | — | +34.3% | +34.0% | +31.6% | +33.4% | +30.7% | +25.5% | -2.9% | -7.4% | -4.9% | +3.2% | -6.0% | +1.3% | +7.6% | +3.4% | +41.1% | +37.1% |