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Aon plc AON Deferred Tax Assets and Other Non-Current Assets

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

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Other financials

Income statement

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Revenue$4.2B+2.2%
Operating income$915.0M+6.5%
Net income$551.0M-4.8%
EPS (diluted)$2.58-3.0%

Balance sheet

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Cash & equivalents$1.1B+5.4%
Total debt$15.7B-12.8%
Total equity$9.6B+22.4%
Total assets$53.3B-1.2%

Cash flow

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Operating cash flow$556.0M-30.2%
CapEx$73.0M+14.1%
Free cash flow$483.0M-34.0%

Valuation

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Market cap$76B-4.2%
Enterprise value$90.64B-5.9%
P/E19.4×-11.1×
P/S4.3×-0.4×

Profitability

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Operating margin26.5%+2.4pp
Net margin22.3%+6.7pp
FCF margin18.5%+1.1pp

Returns & leverage

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Return on equity44.9%+6.9pp
Debt / equity1.6×-0.7×
Current ratio0.0×

Where this comes from

Reported directly by Aon plc in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Aon plc’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:08 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0001628280-26-050610
(millions, except nominal value)(Unaudited) / June 30,2026December 31,2025
Operating lease right-of-use assets750677
Deferred tax assets770748
Prepaid pension596603
Other non-current assets815756
Total assets$53,347$50,784
Liabilities, redeemable noncontrolling interests, and equity
Liabilities
Current liabilities

Item 1. Financial Statements

FAQ

What is Aon plc's deferred tax assets and other non-current assets?
Aon plc (AON) reported deferred tax assets and other non-current assets of $815M in Q2 2026.
How has Aon plc's deferred tax assets and other non-current assets changed year-over-year?
Aon plc's deferred tax assets and other non-current assets increased by 42.5% year-over-year, from $572M to $815M.
What is the long-term trend for Aon plc's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Aon plc's deferred tax assets and other non-current assets has grown at a 4.4% compound annual growth rate (CAGR), from $610M to $756M.

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