Skip to content
Screener

Brink's, Inc. BCO Deferred Tax Assets and Other Non-Current Assets

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

Community Financial System logo
Community Financial SystemCBU
$4.92M-13.0%
NCR Atleos logo
NCR AtleosNATL
Diebold Nixdorf logo
Diebold NixdorfDBD
Dime Community Bancshares logo
Dime Community BancsharesDCOM
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Universal Logistics Holdings, Inc. logo
Universal Logistics Holdings, Inc.ULH

Other financials

Income statement

See full
Revenue$1.4B+7.1%
Gross profit$366.1M+13.1%
Operating income$133.3M-0.4%
Net income$44.4M+1.6%
EPS (diluted)$1.07+3.9%

Balance sheet

See full
Cash & equivalents$2.1B+12.9%
Total debt$4.8B+4.0%
Total equity$310.5M+22.0%
Total assets$7.3B+3.5%

Cash flow

See full
Operating cash flow$36.5M-82.1%
CapEx$34.8M-32.8%
Free cash flow-$11.4M+90.4%

Valuation

See full
Market cap$4.62B+4.0%
Enterprise value$7.28B+1.7%
P/E25.5×-1.8×
P/S0.8×0.0×

Profitability

See full
Gross margin26.4%+1.3pp
Operating margin10.5%+1.3pp
Net margin3.3%+0.1pp
FCF margin10.1%+8.6pp

Returns & leverage

See full
Return on equity64%+7.4pp
Debt / equity15.5×-2.7×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Brink's, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Brink's, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 7:04 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000078890-26-000055
(In millions, except for per share amounts)June 30, 2026December 31, 2025
Goodwill1,505.01,515.3
Other intangibles (net of accumulated amortization: 2026 - $371.8; 2025 - $368.3)353.6385.2
Deferred tax assets, net240.3237.3
Other382.1353.2
Total assets$7,331.37,339.2
LIABILITIES AND EQUITY
Current liabilities:
Short-term borrowings$248.8241.1

Item 1. Financial Statements

FAQ

What is Brink's, Inc.'s deferred tax assets and other non-current assets?
Brink's, Inc. (BCO) reported deferred tax assets and other non-current assets of $382.1M in Q2 2026.
How has Brink's, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Brink's, Inc.'s deferred tax assets and other non-current assets increased by 5.7% year-over-year, from $361.5M to $382.1M.
What is the long-term trend for Brink's, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Brink's, Inc.'s deferred tax assets and other non-current assets has grown at a 12.0% compound annual growth rate (CAGR), from $200.4M to $353.2M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Brink's, Inc.'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