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Boeing BA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Boeing in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Boeing’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 1:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050038
| (Dollars in millions, except per share data) | June 302026 | December 312025 |
|---|---|---|
| Advances and progress billings | 64,059 | 59,404 |
| Short-term debt and current portion of long-term debt | 4,565 | 8,461 |
| Total current liabilities | 109,563 | 108,115 |
| Deferred income taxes | 260 | 216 |
| Accrued retiree health care | 2,027 | 2,091 |
| Accrued pension plan liability, net | 4,108 | 4,287 |
| Other long-term liabilities | 2,462 | 2,432 |
| Long-term debt | 41,335 | 45,637 |
Item 1. Financial Statements
FAQ
- What is Boeing's deferred tax assets?
- Boeing (BA) reported deferred tax assets of $260M in Q2 2026.
- How has Boeing's deferred tax assets changed year-over-year?
- Boeing's deferred tax assets increased by 34.7% year-over-year, from $193M to $260M.
- What is the long-term trend for Boeing's deferred tax assets?
- Over 5 years (2020 to 2025), Boeing's deferred tax assets has grown at a -26.5% compound annual growth rate (CAGR), from $1.01B to $216M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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