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Broadridge Financial Solutions BR Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$2.0B+7.8%
Gross profit$626.9M+8.9%
Operating income$359.5M+4.2%
Net income$276.3M+13.7%
EPS (diluted)$2.36+15.1%

Balance sheet

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Cash & equivalents$304.8M-3.9%
Total debt$3.4B-17.7%
Total equity$2.8B+18.3%
Total assets$8.8B+5.8%

Cash flow

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Operating cash flow$301.1M-16.5%
CapEx$13.6M+18.3%
Free cash flow$287.5M-17.6%

Valuation

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Market cap$18.98B-39.1%
Enterprise value$22.09B-35.1%
P/E17.3×-19.9×
P/S2.6×-1.9×

Profitability

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Gross margin31.3%+0.9pp
Operating margin17.1%+0.4pp
Net margin15%+3.4pp
FCF margin18%+1.0pp

Returns & leverage

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Return on equity42.3%+8.4pp
Debt / equity1.2×-0.5×
Current ratio0.9×-0.4×

Where this comes from

Reported directly by Broadridge Financial Solutions in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Broadridge Financial Solutions’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 11:40 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028675
Line itemMarch 31,2026June 30,2025
Goodwill3,735.23,609.6
Intangible assets, net1,159.01,277.4
Deferred client conversion and start-up costs822.2842.9
Other non-current assets1,105.0827.9
Total assets$8,779.2$8,545.0
Liabilities and Stockholders’ Equity
Current liabilities:
Current portion of long-term debt$499.8$499.3

Item 1. FINANCIAL STATEMENTS

FAQ

What is Broadridge Financial Solutions's deferred tax assets and other non-current assets?
Broadridge Financial Solutions (BR) reported deferred tax assets and other non-current assets of $1.11B in Q1 2026.
How has Broadridge Financial Solutions's deferred tax assets and other non-current assets changed year-over-year?
Broadridge Financial Solutions's deferred tax assets and other non-current assets increased by 31.0% year-over-year, from $843.7M to $1.11B.
What is the long-term trend for Broadridge Financial Solutions's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Broadridge Financial Solutions's deferred tax assets and other non-current assets has grown at a 2.1% compound annual growth rate (CAGR), from $762.5M to $827.9M.

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