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AbbVie ABBV Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Eli LillyLLY
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PfizerPFE
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AmgenAMGN
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Cardinal HealthCAH
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Vertex PharmaceuticalsVRTX
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IncyteINCY

Other financials

Income statement

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Revenue$15.0B+12.4%
Gross profit$10.8B+15.4%
Operating income$4.0B+6.9%
Net income$695.0M-46.0%
EPS (diluted)$0.39-45.8%

Balance sheet

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Cash & equivalents$9.4B+81.5%
Total debt$62.4B+1.8%
Total equity-$6.7B-569%
Total assets$136.46B+0.2%

Cash flow

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Operating cash flow$3.8B+134%
CapEx$265.0M+12.8%
Free cash flow$3.6B+155%

Valuation

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Market cap$458.24B+37.6%
P/E126.1×+37.6×
P/S7.3×+1.6×

Profitability

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Gross margin70.7%0.0pp
Operating margin24.4%
Net margin5.8%-1.5pp
FCF margin31.8%+5.0pp

Returns & leverage

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Return on equity89%+32.7pp
Debt / equity46.6×+38.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by AbbVie in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: AbbVie’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AbbVie's deferred tax assets and other non-current assets?
AbbVie (ABBV) reported deferred tax assets and other non-current assets of $10.54B in Q1 2026.
How has AbbVie's deferred tax assets and other non-current assets changed year-over-year?
AbbVie's deferred tax assets and other non-current assets increased by 14.6% year-over-year, from $9.19B to $10.54B.
What is the long-term trend for AbbVie's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), AbbVie's deferred tax assets and other non-current assets has grown at a 17.2% compound annual growth rate (CAGR), from $4.85B to $10.72B.