Quest Diagnostics Deferred Tax Assets and Other Non-Current Assets decreased by 5.2% to $256.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.5%, from $260.00M to $256.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.9% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | $176.00M | $155.00M | $163.00M | $155.00M | $137.00M | $132.00M | $144.00M | $150.00M | $152.00M | $149.00M | $198.00M | $182.00M | $216.00M | $272.00M | $255.00M | $260.00M | $271.00M | $296.00M | $270.00M | $256.00M |
| QoQ Change | — | -11.9% | +5.2% | -4.9% | -11.6% | -3.6% | +9.1% | +4.2% | +1.3% | -2.0% | +32.9% | -8.1% | +18.7% | +25.9% | -6.3% | +2.0% | +4.2% | +9.2% | -8.8% | -5.2% |
| YoY Change | — | — | — | — | -22.2% | -14.8% | -11.7% | -3.2% | +10.9% | +12.9% | +37.5% | +21.3% | +42.1% | +82.6% | +28.8% | +42.9% | +25.5% | +8.8% | +5.9% | -1.5% |