ResMed Deferred Income Taxes and Other Tax Liabilities, Noncurrent decreased by 0.1% to $77.93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.3%, from $78.98M to $77.93M. Over 4 years (FY 2021 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 61.9% CAGR.
An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.
This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...
Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| 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 | $11.32M | $11.29M | $12.87M | $10.71M | $9.71M | $11.83M | $107.54M | $113.02M | $90.65M | $87.67M | $89.28M | $86.56M | $79.34M | $83.52M | $77.00M | $78.98M | $77.68M | $77.57M | $77.99M | $77.93M |
| QoQ Change | — | -0.2% | +14.0% | -16.8% | -9.3% | +21.8% | +809.0% | +5.1% | -19.8% | -3.3% | +1.8% | -3.0% | -8.3% | +5.3% | -7.8% | +2.6% | -1.6% | -0.1% | +0.5% | -0.1% |
| YoY Change | — | — | — | — | -14.2% | +4.7% | +735.4% | +955.1% | +833.2% | +641.1% | -17.0% | -23.4% | -12.5% | -4.7% | -13.8% | -8.8% | -2.1% | -7.1% | +1.3% | -1.3% |