Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

nVent Electric plc Deferred Tax Assets and Other Non-Current Assets increased by 555.9% to $223.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.1%, from $210.10M to $223.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 27.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

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$143.40M$151.80M$13.90M$140.20M$135.70M$142.10M$17.80M$141.70M$157.10M$155.70M$29.30M$351.50M$347.20M$329.90M$34.80M$210.10M$227.70M$237.40M$34.00M$223.00M
QoQ Change+5.9%-90.8%+908.6%-3.2%+4.7%-87.5%+696.1%+10.9%-0.9%-81.2%>999%-1.2%-5.0%-89.5%+503.7%+8.4%+4.3%-85.7%+555.9%
YoY Change-5.4%-6.4%+28.1%+1.1%+15.8%+9.6%+64.6%+148.1%+121.0%+111.9%+18.8%-40.2%-34.4%-28.0%-2.3%+6.1%
Range$13.90M$351.50M
CAGR+9.7%
Avg YoY Growth+25.5%
Median YoY Growth+7.9%

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is nVent Electric plc's deferred tax assets and other non-current assets?
nVent Electric plc (NVT) reported deferred tax assets and other non-current assets of $223.00M in Q1 2026.
How has nVent Electric plc's deferred tax assets and other non-current assets changed year-over-year?
nVent Electric plc's deferred tax assets and other non-current assets increased by 6.1% year-over-year, from $210.10M to $223.00M.
What is the long-term trend for nVent Electric plc's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets and other non-current assets has grown at a 27.5% compound annual growth rate (CAGR), from $10.10M to $34.00M.
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.