Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

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_noncurrent

Historical Data

12 periods
 Q4 '22Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$339.00M$620.00M
CAGR+24.0%
Avg YoY Growth+26.0%
Median YoY Growth+31.2%
Current Streak10 quarters growth

Frequently Asked Questions

What is Veralto's deferred tax assets and other non-current assets?
Veralto (VLTO) reported deferred tax assets and other non-current assets of $620.00M in Q1 2026.
How has Veralto's deferred tax assets and other non-current assets changed year-over-year?
Veralto's deferred tax assets and other non-current assets increased by 14.0% year-over-year, from $544.00M to $620.00M.
What is the long-term trend for Veralto's deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), Veralto's deferred tax assets and other non-current assets has grown at a 20.8% compound annual growth rate (CAGR), from $343.00M to $605.00M.
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.