Non-Current Assets
Deferred Tax Assets
Snap-on Deferred Tax Assets increased by 2.5% to $74.3M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.1%, from $78.3M to $74.3M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 7.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2017
Last reportedQ1 2026Apr 23, 2026
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $49.8M | $52.1M | $49.1M | $49.5M | $69.3M | $67.5M | $66.3M | $70M | $73.1M | $75.4M | $75.6M | $76M | $78.4M | $78.9M | $79.7M | $78M | $78.3M | $78.5M | $73.5M | $72.5M | $74.3M |
| QoQ Change | — | +4.6% | -5.8% | +0.8% | +40.0% | -2.6% | -1.8% | +5.6% | +4.4% | +3.1% | +0.3% | +0.5% | +3.2% | +0.6% | +1.0% | -2.1% | +0.4% | +0.3% | -6.4% | -1.4% | +2.5% |
| YoY Change | — | — | — | — | +39.2% | +29.6% | +35.0% | +41.4% | +5.5% | +11.7% | +14.0% | +8.6% | +7.3% | +4.6% | +5.4% | +2.6% | -0.1% | -0.5% | -7.8% | -7.1% | -5.1% |
Range$49.1M – $79.7M
CAGR+8.3%
Avg YoY Growth+10.8%
Median YoY Growth+5.5%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Snap-on's deferred tax assets?
- Snap-on (SNA) reported deferred tax assets of $74.3M in Q1 2026.
- How has Snap-on's deferred tax assets changed year-over-year?
- Snap-on's deferred tax assets decreased by 5.1% year-over-year, from $78.3M to $74.3M.
- What is the long-term trend for Snap-on's deferred tax assets?
- Over 5 years (2020 to 2025), Snap-on's deferred tax assets has grown at a 7.6% compound annual growth rate (CAGR), from $50.3M to $72.5M.