Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Baker Hughes Deferred Tax Assets and Other Non-Current Assets increased by 6.7% to $3.18B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.0%, from $3.01B to $3.18B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.99B | $3.03B | $2.94B | $2.94B | $2.91B | $2.81B | $2.78B | $2.84B | $2.92B | $3.00B | $3.04B | $3.07B | $3.11B | $3.10B | $2.98B | $3.01B | $3.01B | $3.09B | $2.99B | $3.18B |
| QoQ Change | — | +1.2% | -2.7% | +0.0% | -1.1% | -3.6% | -0.9% | +2.0% | +2.9% | +2.9% | +1.3% | +0.8% | +1.3% | -0.3% | -3.7% | +0.8% | +0.3% | +2.4% | -3.3% | +6.7% |
| YoY Change | — | — | — | — | -2.6% | -7.2% | -5.5% | -3.6% | +0.2% | +7.0% | +9.4% | +8.1% | +6.4% | +3.1% | -2.0% | -2.0% | -3.0% | -0.3% | +0.1% | +6.0% |
Range$2.78B – $3.18B
CAGR+1.3%
Avg YoY Growth+0.9%
Median YoY Growth-0.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Baker Hughes's deferred tax assets and other non-current assets?
- Baker Hughes (BKR) reported deferred tax assets and other non-current assets of $3.18B in Q1 2026.
- How has Baker Hughes's deferred tax assets and other non-current assets changed year-over-year?
- Baker Hughes's deferred tax assets and other non-current assets increased by 6.0% year-over-year, from $3.01B to $3.18B.
- What is the long-term trend for Baker Hughes's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Baker Hughes's deferred tax assets and other non-current assets has grown at a 0.8% compound annual growth rate (CAGR), from $2.87B to $2.99B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.