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Axalta Coating Systems AXTA Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$1.3B+3.1%
Gross profit$465.0M+1.8%
Operating income$167.0M-13.5%
Net income$89.0M-18.3%
EPS (diluted)$0.41-18.0%

Balance sheet

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Cash & equivalents$636.0M+1.3%
Total debt$3.6B+4.4%
Total equity$2.5B+11.3%
Total assets$7.7B-1.1%

Cash flow

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Operating cash flow$152.0M+7.0%
CapEx$48.0M+6.7%
Free cash flow$104.0M+7.2%

Valuation

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Market cap$8.17B+33.1%
Enterprise value$11.11B+24.4%
P/E23.4×+9.6×
P/S1.6×+0.4×

Profitability

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Gross margin34%-0.6pp
Operating margin13.2%-1.2pp
Net margin6.8%-1.8pp
FCF margin9.6%+1.7pp

Returns & leverage

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Return on equity14.6%-7.5pp
Debt / equity1.4×-0.1×
Current ratio1.5×-0.6×

Where this comes from

Reported directly by Axalta Coating Systems in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Axalta Coating Systems’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 12:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050466
Line itemJune 30, 2026December 31, 2025
Property, plant and equipment, net1,3001,299
Goodwill1,7671,795
Identifiable intangibles, net1,0861,147
Other assets556543
Total assets$7,699$7,599
Liabilities, Shareholders’ Equity
Current liabilities:
Accounts payable$769$637

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Axalta Coating Systems's deferred tax assets and other non-current assets?
Axalta Coating Systems (AXTA) reported deferred tax assets and other non-current assets of $556M in Q2 2026.
How has Axalta Coating Systems's deferred tax assets and other non-current assets changed year-over-year?
Axalta Coating Systems's deferred tax assets and other non-current assets decreased by 6.9% year-over-year, from $597M to $556M.
What is the long-term trend for Axalta Coating Systems's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Axalta Coating Systems's deferred tax assets and other non-current assets has grown at a -1.7% compound annual growth rate (CAGR), from $593.1M to $543M.

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