DCH DCH Non-US — Deferred tax assets, net

Similar metrics at other companies

HLFUS — Deferred Tax Assets Net

$297.5M+8.9%

HLFNon Us — Deferred Tax Assets Net

$271.3M+18.7%

XOMNon Us — Deferred - net

$149M+216%

BPOPUS — Deferred Tax Assets Liabilities Net

$223.6M-9.5%

LEVIUnited States — Total net deferred tax assets

$507.2M+5.2%

LEVIForeign countries — Total net deferred tax assets

$322.9M+2.1%

Questions, answered.

What is DCH's non-us — deferred tax assets, net?

DCH (DCH) reported non-us — deferred tax assets, net of $76M in Q4 2025.

What does non-us — deferred tax assets, net mean?

This metric represents the net value of deferred tax assets attributable to the company's operations outside of the United States. It reflects future tax benefits arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases, as well as carryforwards of unused tax losses or credits in international jurisdictions. Monitoring this balance helps investors assess the potential for future tax savings and the impact of international tax planning strategies on the company's global effective tax rate.