Skip to content
Screener

Astronics ATRO Deferred Tax Assets and Other Non-Current Assets

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

Boeing logo
BoeingBA
Teradyne, Inc. logo
Teradyne, Inc.TER
Raytheon Technologies logo
Raytheon TechnologiesRTX
Honeywell International logo
Honeywell InternationalHON
Crane Co. logo
Crane Co.CR
Innovative Solutions & Support logo
Innovative Solutions & SupportISSC

Other financials

Income statement

See full
Revenue$230.6M+12.0%
Gross profit$75.1M+23.5%
Operating income$27.2M+107%
Net income$25.5M+168%
EPS (diluted)$0.67+158%

Balance sheet

See full
Cash & equivalents$11.9M-54.3%
Total debt$379.1M+93.4%
Total equity$161.7M-39.4%
Total assets$747.1M+12.8%

Cash flow

See full
Operating cash flow$10.6M-48.6%
CapEx$11.2M+430%
Free cash flow-$554.0K-103%

Valuation

See full
Market cap$3.84B+244%
Enterprise value$4.2B+224%
P/E84.6×
P/S4.3×+3.0×

Profitability

See full
Gross margin30.7%+2.1pp
Operating margin10.2%+5.6pp
Net margin5.1%+4.7pp
FCF margin4.9%+4.0pp

Returns & leverage

See full
Return on equity21.2%+20.0pp
Debt / equity2.3×+1.6×
Current ratio+0.2×

Where this comes from

Reported directly by Astronics in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Astronics’s 10-Q, filed May 13, 2026.

Filed
May 13, 2026, 2:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000008063-26-000025
Line itemApril 4, 2026December 31, 2025
Total Current Assets468,628437,739
Property, Plant and Equipment, Net of Accumulated Depreciation115,481107,078
Operating Right-of-Use Assets32,62632,269
Other Assets13,74211,316
Intangible Assets, Net of Accumulated Amortization52,32055,353
Goodwill64,34662,923
Total Assets$747,143$706,678
Current Liabilities:

Item 1. Financial Statements

FAQ

What is Astronics's deferred tax assets and other non-current assets?
Astronics (ATRO) reported deferred tax assets and other non-current assets of $13.74M in Q1 2026.
How has Astronics's deferred tax assets and other non-current assets changed year-over-year?
Astronics's deferred tax assets and other non-current assets increased by 75.1% year-over-year, from $7.85M to $13.74M.
What is the long-term trend for Astronics's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Astronics's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $9M to $11.32M.

Ask your AI about Astronics'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