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Abbott ABT Deferred Tax Assets

Deferred Tax Assets at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$6.61B+701%
Haemonetics logo
HaemoneticsHAE
$38.05M-39.2%
DexCom logo
DexComDXCM
$296.1M-39.2%
Perrigo Company logo
Perrigo CompanyPRGO
$153.5M-18.9%
Medtronic logo
MedtronicMDT
$362M-10.2%
LivaNova logo
LivaNovaLIVN
$6.81M-35.9%

Other financials

Income statement

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Revenue$12.6B+13.0%
Gross profit$7.3B+15.6%
Operating income$1.7B-17.5%
Net income$928.0M-47.8%
EPS (diluted)$0.53-47.5%

Balance sheet

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Cash & equivalents$5.1B-26.6%
Total debt$32.6B+143%
Total equity$51.1B+1.1%
Total assets$109.22B+30.0%

Cash flow

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Operating cash flow$2.5B+21.5%
CapEx$497.0M-1.0%
Free cash flow$2.0B+28.9%

Valuation

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Market cap$182B-17.2%
Enterprise value$209.51B-7.4%
P/E33.6×+17.8×
P/S3.9×-1.2×

Profitability

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Gross margin56.6%+0.6pp
Operating margin15.8%-1.7pp
Net margin11.6%-20.8pp
FCF margin16.8%+1.1pp

Returns & leverage

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Return on equity10.7%-20.4pp
Debt / equity0.6×+0.4×
Current ratio1.4×-0.4×

Where this comes from

Reported directly by Abbott in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.

The official record: Abbott’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Abbott's deferred tax assets?
Abbott (ABT) reported deferred tax assets of $7.51B in Q4 2025.
How has Abbott's deferred tax assets changed year-over-year?
Abbott's deferred tax assets decreased by 7.5% year-over-year, from $8.11B to $7.51B.
What is the long-term trend for Abbott's deferred tax assets?
Over 4 years (2021 to 2025), Abbott's deferred tax assets has grown at a 152.0% compound annual growth rate (CAGR), from $186M to $7.51B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.