Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Snap-on Deferred Tax Assets and Other Non-Current Assets decreased by 7.2% to $23.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 35.5%, from $17.20M to $23.30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -22.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 23, 2026
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_noncurrentHistorical Data
21 periods
| Q1 '21 | 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 | $93.50M | $74.20M | $72.60M | $15.60M | $176.60M | $174.10M | $170.30M | $13.70M | $12.90M | $13.00M | $12.80M | $14.00M | $19.60M | $16.90M | $17.10M | $17.30M | $17.20M | $18.00M | $24.10M | $25.10M | $23.30M |
| QoQ Change | — | -20.6% | -2.2% | -78.5% | >999% | -1.4% | -2.2% | -92.0% | -5.8% | +0.8% | -1.5% | +9.4% | +40.0% | -13.8% | +1.2% | +1.2% | -0.6% | +4.7% | +33.9% | +4.1% | -7.2% |
| YoY Change | — | — | — | — | +88.9% | +134.6% | +134.6% | -12.2% | -92.7% | -92.5% | -92.5% | +2.2% | +51.9% | +30.0% | +33.6% | +23.6% | -12.2% | +6.5% | +40.9% | +45.1% | +35.5% |
Range$12.80M – $176.60M
CAGR-24.3%
Avg YoY Growth+19.1%
Median YoY Growth+30.0%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Snap-on's deferred tax assets and other non-current assets?
- Snap-on (SNA) reported deferred tax assets and other non-current assets of $23.30M in Q1 2026.
- How has Snap-on's deferred tax assets and other non-current assets changed year-over-year?
- Snap-on's deferred tax assets and other non-current assets increased by 35.5% year-over-year, from $17.20M to $23.30M.
- What is the long-term trend for Snap-on's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Snap-on's deferred tax assets and other non-current assets has grown at a -22.8% compound annual growth rate (CAGR), from $91.70M to $25.10M.
- 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.