DCH DCH United States — Deferred tax assets, net

Similar metrics at other companies

HLFUS — Deferred Tax Assets Net

$297.5M+8.9%

LEVIUnited States — Total net deferred tax assets

$507.2M+5.2%

BPOPUS — Deferred Tax Assets Liabilities Net

$223.6M-9.5%

XOMNon Us — Deferred - net

$149M+216%

HLFNon Us — Deferred Tax Assets Net

$271.3M+18.7%

BPOPUS — Deferred Tax Assets Gross

$686.34M-2.9%

Questions, answered.

What is DCH's united states — deferred tax assets, net?

DCH (DCH) reported united states — deferred tax assets, net of $150.8M in Q4 2025.

What does united states — deferred tax assets, net mean?

This metric represents the net value of future tax benefits expected to be realized by the company within its United States operations. It arises from temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. Investors monitor this to assess potential future tax savings and the company's effective tax rate management within the domestic market.