DXC Technology DXC Non-current income tax liabilities and deferred income taxes
Non-current income tax liabilities and deferred income taxes at other companies
Other financials
Where this comes from
Reported directly by DXC Technology in its filing.
Tagged under the XBRL concept dxc:IncomeTaxLiabilitiesAndDeferredIncomeTaxes.
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 non-current income tax liabilities and deferred income taxes?
- DXC Technology (DXC) reported non-current income tax liabilities and deferred income taxes of $502M in Q1 2026.
- How has DXC Technology's non-current income tax liabilities and deferred income taxes changed year-over-year?
- DXC Technology's non-current income tax liabilities and deferred income taxes increased by 1.4% year-over-year, from $495M to $502M.
- What is the long-term trend for DXC Technology's non-current income tax liabilities and deferred income taxes?
- Over 5 years (2021 to 2026), DXC Technology's non-current income tax liabilities and deferred income taxes has grown at a -10.1% compound annual growth rate (CAGR), from $854M to $502M.
- What does non-current income tax liabilities and deferred income taxes mean?
- This metric captures long-term income tax obligations and deferred tax liabilities that are not expected to be settled within the current fiscal year. It primarily reflects the cumulative impact of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and their respective tax bases. Investors use this to evaluate the company's future tax burden and the potential impact of deferred tax reversals on long-term cash flows.