Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Church & Dwight Deferred Tax Assets and Other Non-Current Assets decreased by 0.1% to $343.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.8%, from $364.10M to $343.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
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 | $337.90M | $331.00M | $332.50M | $316.90M | $316.00M | $320.40M | $317.50M | $314.80M | $317.40M | $173.00M | $366.00M | $373.10M | $373.20M | $369.20M | $378.00M | $364.10M | $374.20M | $377.70M | $343.30M | $343.00M |
| QoQ Change | — | -2.0% | +0.5% | -4.7% | -0.3% | +1.4% | -0.9% | -0.9% | +0.8% | -45.5% | +111.6% | +1.9% | +0.0% | -1.1% | +2.4% | -3.7% | +2.8% | +0.9% | -9.1% | -0.1% |
| YoY Change | — | — | — | — | -6.5% | -3.2% | -4.5% | -0.7% | +0.4% | -46.0% | +15.3% | +18.5% | +17.6% | +113.4% | +3.3% | -2.4% | +0.3% | +2.3% | -9.2% | -5.8% |
Range$173.00M – $378.00M
CAGR+0.3%
Avg YoY Growth+5.8%
Median YoY Growth-0.2%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Church & Dwight's deferred tax assets and other non-current assets?
- Church & Dwight (CHD) reported deferred tax assets and other non-current assets of $343.00M in Q1 2026.
- How has Church & Dwight's deferred tax assets and other non-current assets changed year-over-year?
- Church & Dwight's deferred tax assets and other non-current assets decreased by 5.8% year-over-year, from $364.10M to $343.00M.
- What is the long-term trend for Church & Dwight's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Church & Dwight's deferred tax assets and other non-current assets has grown at a 0.2% compound annual growth rate (CAGR), from $340.40M to $343.30M.
- 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.