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Dover DOV Deferred Tax Assets

Deferred Tax Assets at other companies

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$40.8M+24.7%
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$299.5M+9.7%
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-$4.3M-175%
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NordsonNDSN
$193.98M-3.8%
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FortiveFTV
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VeraltoVLTO

Other financials

Income statement

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Revenue$2.1B+10.1%
Gross profit$798.1M+7.1%
Operating income$305.9M+3.2%
Net income$238.4M+3.3%
EPS (diluted)$1.75+4.8%

Balance sheet

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Cash & equivalents$1.6B-9.1%
Total debt$3.3B+10.7%
Total equity$7.5B+4.9%
Total assets$13.5B+6.8%

Cash flow

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Operating cash flow$191.0M+21.3%
CapEx$59.8M+24.1%
Free cash flow$131.2M+20.0%

Valuation

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Market cap$30.2B+14.7%
Enterprise value$31.85B+13.1%
P/E27.4×+15.9×
P/S3.7×+0.3×

Profitability

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Gross margin39.5%+0.6pp
Operating margin16.7%+0.5pp
Net margin13.3%-16.4pp
FCF margin13.8%+2.1pp

Returns & leverage

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Return on equity15.1%-22.3pp
Debt / equity0.4×0.0×
Current ratio1.9×-0.3×

Where this comes from

Reported directly by Dover in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Dover’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dover's deferred tax assets?
Dover (DOV) reported deferred tax assets of $443.03M in Q1 2026.
How has Dover's deferred tax assets changed year-over-year?
Dover's deferred tax assets increased by 32.8% year-over-year, from $333.62M to $443.03M.
What is the long-term trend for Dover's deferred tax assets?
Over 5 years (2020 to 2025), Dover's deferred tax assets has grown at a 5.7% compound annual growth rate (CAGR), from $298.42M to $394.37M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.