Veralto Deferred Tax Assets and Other Non-Current Assets increased by 2.5% to $620.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.0%, from $544.00M to $620.00M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 20.8% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q4 '22 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $343.00M | $339.00M | $398.00M | $415.00M | $416.00M | $445.00M | $523.00M | $544.00M | $560.00M | $596.00M | $605.00M | $620.00M |
| QoQ Change | — | -1.2% | +17.4% | +4.3% | +0.2% | +7.0% | +17.5% | +4.0% | +2.9% | +6.4% | +1.5% | +2.5% |
| YoY Change | — | — | +16.0% | — | — | +31.3% | +31.4% | +31.1% | +34.6% | +33.9% | +15.7% | +14.0% |