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Cognizant CTSH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Cognizant in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Cognizant’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 9:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001058290-26-000031
| (in millions, except par values) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 1,675 | 1,417 |
| Deferred income tax assets, net | 764 | 967 |
| Long-term investments | 106 | 111 |
| Other noncurrent assets | 1,102 | 1,767 |
| Total assets | $20,825 | $20,692 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $357 | $308 |
Item 1. Financial Statements.
FAQ
- What is Cognizant's deferred tax assets and other non-current assets?
- Cognizant (CTSH) reported deferred tax assets and other non-current assets of $1.1B in Q2 2026.
- How has Cognizant's deferred tax assets and other non-current assets changed year-over-year?
- Cognizant's deferred tax assets and other non-current assets increased by 9.3% year-over-year, from $1.01B to $1.1B.
- What is the long-term trend for Cognizant's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cognizant's deferred tax assets and other non-current assets has grown at a 15.9% compound annual growth rate (CAGR), from $846M to $1.77B.
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