What is Burlington Stores's deferred tax assets noncurrent foreign?

Burlington Stores (BURL) reported deferred tax assets noncurrent foreign of $2.14M in Q1 2026.

How has Burlington Stores's deferred tax assets noncurrent foreign changed year-over-year?

Burlington Stores's deferred tax assets noncurrent foreign decreased by 4.8% year-over-year, from $2.25M to $2.14M.

What is the long-term trend for Burlington Stores's deferred tax assets noncurrent foreign?

Over 5 years (2020 to 2025), Burlington Stores's deferred tax assets noncurrent foreign has grown at a -13.5% compound annual growth rate (CAGR), from $4.42M to $2.14M.

What does deferred tax assets noncurrent foreign mean?

The long-term tax savings expected from foreign operations due to timing differences between accounting and tax rules.

Non-Current Assets

Deferred Tax Assets Noncurrent Foreign

Burlington Stores Deferred Tax Assets Noncurrent Foreign remained flat by 0.0% to $2.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.8%, from $2.25M to $2.14M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Noncurrent Foreign shows a downward trend with a -13.5% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2015

Last reportedQ1 2026May 28, 2026

How to read this metric

An increase may suggest future tax savings or changes in foreign tax regulations, while a decrease may indicate the utilization of these assets or changes in tax strategy.

Detailed definition

This represents the long-term tax benefits expected to be realized in future periods due to temporary differences betwee...

Peer comparison

Common in multinational retailers with complex global tax structures; peers often report similar deferred tax items.

Metric ID: non_current_assets_deferred_tax_assets_noncurrent_foreign

Historical Data

21 periods

	Q1 '21	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	$4.33M	$4.20M	$4.12M	$3.96M	$3.82M	$3.69M	$3.64M	$3.21M	$3.08M	$2.93M	$2.87M	$2.44M	$2.31M	$2.19M	$2.13M	$2.25M	$2.25M	$2.25M	$2.31M	$2.14M	$2.14M
QoQ Change	—	-3.1%	-1.9%	-3.9%	-3.4%	-3.5%	-1.2%	-12.0%	-3.9%	-5.0%	-1.9%	-15.1%	-5.0%	-5.3%	-2.7%	+5.5%	+0.0%	+0.0%	+2.8%	-7.5%	+0.0%
YoY Change	—	—	—	—	-11.7%	-12.1%	-11.6%	-19.0%	-19.5%	-20.7%	-21.2%	-24.0%	-24.9%	-25.1%	-25.7%	-7.7%	-2.8%	+2.6%	+8.5%	-4.8%	-4.8%

Range$2.13M – $4.33M

CAGR-13.2%

Avg YoY Growth-13.2%

Median YoY Growth-12.1%

Deferred Tax Assets Noncurrent Foreign at Other Companies

The Carlyle GroupCG View metric

Liberty Media CorporationFWONA View metric

Imperial OilIMO View metric

CF IndustriesCF View metric

BlackstoneBX View metric

The Carlyle GroupCG View metric

Frequently Asked Questions

What is Burlington Stores's deferred tax assets noncurrent foreign?: Burlington Stores (BURL) reported deferred tax assets noncurrent foreign of $2.14M in Q1 2026.
How has Burlington Stores's deferred tax assets noncurrent foreign changed year-over-year?: Burlington Stores's deferred tax assets noncurrent foreign decreased by 4.8% year-over-year, from $2.25M to $2.14M.
What is the long-term trend for Burlington Stores's deferred tax assets noncurrent foreign?: Over 5 years (2020 to 2025), Burlington Stores's deferred tax assets noncurrent foreign has grown at a -13.5% compound annual growth rate (CAGR), from $4.42M to $2.14M.
What does deferred tax assets noncurrent foreign mean?: The long-term tax savings expected from foreign operations due to timing differences between accounting and tax rules.