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DXC Technology DXC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$3.1B-1.2%
Gross profit$723.0M-5.9%
Net income$107.0M+87.7%
EPS (diluted)$0.61+96.8%

Balance sheet

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Cash & equivalents$1.7B-3.3%
Total debt$4.4B-22.5%
Total equity$2.9B-8.9%
Total assets$12.9B-2.4%

Cash flow

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Operating cash flow$239.0M-24.1%
CapEx$70.0M-9.1%
Free cash flow$169.0M-29.0%

Valuation

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Market cap$1.73B-24.7%
Enterprise value$4.42B-32.0%
P/S0.1×0.0×

Profitability

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Gross margin24%-0.1pp
Net margin3.3%
FCF margin8.2%-0.7pp

Returns & leverage

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Return on equity13.8%
Debt / equity1.5×-0.3×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by DXC Technology in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: DXC Technology’s 10-K, filed May 8, 2026.

Filed
May 7, 2026, 8:00 PM EDT
Fiscal year
FY2026
Accession
0001688568-26-000022
(in millions, except per share and share amounts)As of / March 31, 2026As of / March 31, 2025
Goodwill527526
Deferred income taxes, net802819
Property and equipment, net of accumulated depreciation of $3,229 and $3,4091,1221,253
Other assets2,8022,967
Total Assets$12,890$13,205
LIABILITIES and EQUITY
Current liabilities:
Short-term debt and current maturities of long-term debt$520$880

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is DXC Technology's deferred tax assets and other non-current assets?
DXC Technology (DXC) reported deferred tax assets and other non-current assets of $2.8B in Q1 2026.
How has DXC Technology's deferred tax assets and other non-current assets changed year-over-year?
DXC Technology's deferred tax assets and other non-current assets decreased by 5.6% year-over-year, from $2.97B to $2.8B.
What is the long-term trend for DXC Technology's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), DXC Technology's deferred tax assets and other non-current assets has grown at a -7.7% compound annual growth rate (CAGR), from $4.19B to $2.8B.

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