Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Tyson Foods Deferred Tax Assets and Other Non-Current Assets decreased by 0.7% to $2.38B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $2.29B to $2.38B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -33.3% 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_noncurrentHistorical Data
20 periods
| 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 | $1.59B | $79.00M | $1.67B | $1.76B | $1.69B | $87.00M | $1.84B | $1.85B | $1.90B | $193.00M | $1.93B | $2.04B | $2.06B | $260.00M | $2.27B | $2.29B | $2.37B | $210.00M | $2.39B | $2.38B |
| QoQ Change | — | -95.0% | >999% | +5.8% | -4.0% | -94.9% | >999% | +0.2% | +2.9% | -89.8% | +898.4% | +6.0% | +1.0% | -87.4% | +773.5% | +0.8% | +3.7% | -91.2% | >999% | -0.7% |
| YoY Change | — | — | — | — | +6.5% | +10.1% | +10.5% | +4.7% | +12.2% | +121.8% | +4.6% | +10.7% | +8.6% | +34.7% | +17.9% | +12.0% | +15.0% | -19.2% | +5.3% | +3.8% |
Range$79.00M – $2.39B
CAGR+8.8%
Avg YoY Growth+16.2%
Median YoY Growth+10.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Tyson Foods's deferred tax assets and other non-current assets?
- Tyson Foods (TSN) reported deferred tax assets and other non-current assets of $2.38B in Q1 2026.
- How has Tyson Foods's deferred tax assets and other non-current assets changed year-over-year?
- Tyson Foods's deferred tax assets and other non-current assets increased by 3.8% year-over-year, from $2.29B to $2.38B.
- What is the long-term trend for Tyson Foods's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Tyson Foods's deferred tax assets and other non-current assets has grown at a -33.3% compound annual growth rate (CAGR), from $1.59B to $210.00M.
- 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.