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Euronet Worldwide EEFT 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$1.0B+10.5%
Operating income$72.0M-4.3%
Net income$37.5M-2.3%
EPS (diluted)$0.83-2.4%

Balance sheet

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Cash & equivalents$2.6B-2.8%
Total debt$2.7B+14.3%
Total equity$1.2B-7.0%
Total assets$6.3B+4.6%

Cash flow

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Operating cash flow-$122.0M-7,276%
CapEx$28.5M+21.8%
Free cash flow-$150.5M-594%

Valuation

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Market cap$2.7B-29.0%
Enterprise value$2.81B-19.6%
P/E8.7×-2.7×
P/S0.6×-0.3×

Profitability

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Gross margin41.4%
Operating margin12.1%-0.6pp
Net margin7.1%-0.8pp
FCF margin7%-7.5pp

Returns & leverage

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Return on equity24.6%-0.4pp
Debt / equity2.3×+0.4×
Current ratio1.3×-0.3×

Where this comes from

Reported directly by Euronet Worldwide in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Euronet Worldwide’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:29 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001554855-26-000931
Line itemAs of / March 31, 2026As of / December 31, 2025
Property and equipment, net of accumulated depreciation of $703.5 and $702.7366.9375.3
Goodwill1,031.41,042.3
Acquired intangible assets, net of accumulated amortization of $273.8 and $266.4249.6261.2
Other assets, net of accumulated amortization of $99.4 and $96.9285.7297.8
Convertible notes receivable88.588.0
Total assets$$6,332.06,488.7
LIABILITIES AND EQUITY
Current liabilities:

Cover / Front Matter

FAQ

What is Euronet Worldwide's deferred tax assets and other non-current assets?
Euronet Worldwide (EEFT) reported deferred tax assets and other non-current assets of $285.7M in Q1 2026.
How has Euronet Worldwide's deferred tax assets and other non-current assets changed year-over-year?
Euronet Worldwide's deferred tax assets and other non-current assets increased by 19.7% year-over-year, from $238.7M to $285.7M.
What is the long-term trend for Euronet Worldwide's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Euronet Worldwide's deferred tax assets and other non-current assets has grown at a 5.1% compound annual growth rate (CAGR), from $232.56M to $297.8M.

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