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Avnet AVT 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$7.1B+33.9%
Gross profit$739.1M+25.7%
Operating income$205.5M+43.5%
Net income$94.3M+7.3%
EPS (diluted)$1.14+12.9%

Balance sheet

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Cash & equivalents$202.4M+7.2%
Total debt$3.2B+12.0%
Total equity$5.0B+1.4%
Total assets$13.5B+15.2%

Cash flow

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Operating cash flow$208.2M-38.4%
CapEx$16.9M-36.9%
Free cash flow-$70.7M-162%

Valuation

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Market cap$7.5B+21.3%
Enterprise value$10.47B+17.8%
P/E35.1×+15.5×
P/S0.3×0.0×

Profitability

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Gross margin10.5%-0.5pp
Operating margin2.3%-0.5pp
Net margin0.9%-0.6pp
FCF margin0.1%-3.2pp

Returns & leverage

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Return on equity4.3%-2.1pp
Debt / equity0.6×+0.1×
Current ratio-0.4×

Where this comes from

Reported directly by Avnet in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Avnet’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Avnet's deferred tax assets and other non-current assets?
Avnet (AVT) reported deferred tax assets and other non-current assets of $419.63M in Q1 2026.
How has Avnet's deferred tax assets and other non-current assets changed year-over-year?
Avnet's deferred tax assets and other non-current assets increased by 15.3% year-over-year, from $363.91M to $419.63M.
What is the long-term trend for Avnet's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Avnet's deferred tax assets and other non-current assets has grown at a 10.8% compound annual growth rate (CAGR), from $260.92M to $393.64M.