Skip to content
Screener

Aebi Schmidt Holding AEBI Deferred Tax Assets and Other Non-Current Assets

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

PAMT Corp logo
PAMT CorpPAMT
$9.49M+137%
Oshkosh logo
OshkoshOSK
Douglas Dynamics logo
Douglas DynamicsPLOW
Alamo Group logo
Alamo GroupALG
Wabash National logo
Wabash NationalWNC
Proficient Auto Logistics, Inc. logo
Proficient Auto Logistics, Inc.PAL

Other financials

Income statement

See full
Revenue$455.5M+82.8%
Gross profit$87.4M+63.9%
Operating income$15.4M+6.8%
Net income$695.0K-66.5%
EPS (diluted)$0.01-80.0%

Balance sheet

See full
Cash & equivalents$115.9M+142%
Total debt$794.1M+52.8%
Total equity$814.7M+119%
Total assets$2.0B+79.7%

Cash flow

See full
Operating cash flow-$17.7M+33.2%
CapEx$1.9M-37.8%
Free cash flow-$19.7M+33.7%

Valuation

See full
Market cap$1.02B+17.8%
Enterprise value$1.69B
P/E121.6×
P/S0.6×

Profitability

See full
Gross margin19.5%-1.2pp
Operating margin4.3%-1.6pp
Net margin0.5%-1.7pp
FCF margin3.3%+2.8pp

Returns & leverage

See full
Return on equity1.4%-5.3pp
Debt / equity-0.4×
Current ratio-0.1×

Where this comes from

Reported directly by Aebi Schmidt Holding in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Aebi Schmidt Holding’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-034785
Line itemMarch 31,2026December 31,2025
Intangible assets, net326,532334,726
Deferred tax assets5,7335,910
Right of use assets operating leases166,166167,162
Other assets52,08151,705
TOTAL ASSETS$2,007,115$2,008,279
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable$201,927$234,642

Item 1. Financial Statements.

FAQ

What is Aebi Schmidt Holding's deferred tax assets and other non-current assets?
Aebi Schmidt Holding (AEBI) reported deferred tax assets and other non-current assets of $52.08M in Q1 2026.
How has Aebi Schmidt Holding's deferred tax assets and other non-current assets changed year-over-year?
Aebi Schmidt Holding's deferred tax assets and other non-current assets increased by 21.4% year-over-year, from $42.91M to $52.08M.

Ask your AI about Aebi Schmidt Holding's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude