Skip to content

Applied Industrial Technologies AIT Deferred Tax Assets and Other Non-Current Assets

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

Genuine Parts logo
Genuine PartsGPC
W.W. Grainger logo
W.W. GraingerGWW
Fastenal logo
FastenalFAST
Crane Co. logo
Crane Co.CR
Parker-Hannifin logo
Parker-HannifinPH
IR
Ingersoll RandIR

Other financials

Income statement

See full
Revenue$1.3B+7.3%
Gross profit$380.8M+7.2%
Operating income$137.9M+6.6%
Net income$99.8M0.0%
EPS (diluted)$2.65+3.1%

Balance sheet

See full
Cash & equivalents$171.6M-51.4%
Total debt$365.3M-36.2%
Total equity$1.9B+1.8%
Total assets$3.0B-4.1%

Cash flow

See full
Operating cash flow$100.1M-18.2%
CapEx$4.7M-37.3%
Free cash flow$95.4M-17.0%

Valuation

See full
Market cap$12.49B+14.4%
Enterprise value$12.68B+13.8%
P/E30.9×+2.9×
P/S2.6×+0.2×

Profitability

See full
Gross margin30.4%+0.1pp
Operating margin10.9%-0.3pp
Net margin8.3%-0.3pp
FCF margin9.1%-0.7pp

Returns & leverage

See full
Return on equity21.9%-0.3pp
Debt / equity0.2×-0.1×
Current ratio2.9×-0.6×

Where this comes from

Reported directly by Applied Industrial Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Applied Industrial Technologies’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Applied Industrial Technologies'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

Questions, answered.

What is Applied Industrial Technologies's deferred tax assets and other non-current assets?
Applied Industrial Technologies (AIT) reported deferred tax assets and other non-current assets of $69.95M in Q1 2026.
How has Applied Industrial Technologies's deferred tax assets and other non-current assets changed year-over-year?
Applied Industrial Technologies's deferred tax assets and other non-current assets increased by 14.6% year-over-year, from $61.03M to $69.95M.
What is the long-term trend for Applied Industrial Technologies's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Applied Industrial Technologies's deferred tax assets and other non-current assets has grown at a 17.8% compound annual growth rate (CAGR), from $32.83M to $63.29M.