DXC Technology DXC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DXC Technology in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: DXC Technology’s 10-K, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DXC Technology's deferred tax assets?
- DXC Technology (DXC) reported deferred tax assets of $802M in Q1 2026.
- How has DXC Technology's deferred tax assets changed year-over-year?
- DXC Technology's deferred tax assets decreased by 2.1% year-over-year, from $819M to $802M.
- What is the long-term trend for DXC Technology's deferred tax assets?
- Over 5 years (2021 to 2026), DXC Technology's deferred tax assets has grown at a 22.6% compound annual growth rate (CAGR), from $289M to $802M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.