What is Equifax's deferred tax assets?

Equifax (EFX) reported deferred tax assets of $424.5M in Q2 2026.

How has Equifax's deferred tax assets changed year-over-year?

Equifax's deferred tax assets increased by 25.2% year-over-year, from $339.1M to $424.5M.

What is the long-term trend for Equifax's deferred tax assets?

Over 5 years (2020 to 2025), Equifax's deferred tax assets has grown at a 3.3% compound annual growth rate (CAGR), from $332.3M to $390.8M.

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.

Equifax EFX Deferred Tax Assets

Deferred Tax Assets at other companies

Fair IsaacFICO

$92.38M-12.8%

TransUnionTRU

$539.2M+45.5%

Red VioletRDVT

$5.57M-15.5%

Fidelity National Information ServicesFIS

$327M-58.6%

Verisk Analytics, Inc.VRSK

$202M+11.9%

Global PaymentsGPN

$2.73B+54.4%

Other financials

Income statement

See full

Revenue$1.7B+10.6%

Gross profit$926.4M+6.2%

Operating income$314.2M+1.1%

Net income$183.9M-3.9%

EPS (diluted)$1.54+0.7%

Balance sheet

See full

Cash & equivalents$170.1M-10.0%

Total debt$5.5B+11.6%

Total equity$4.4B-14.2%

Total assets$12.0B+0.5%

Cash flow

See full

Operating cash flow$339.8M-5.9%

CapEx$135.0M+10.5%

Free cash flow$204.8M-14.3%

Valuation

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Market cap$21.97B-27.9%

Enterprise value$27.27B-22.5%

P/E31.8×-15.8×

P/S3.4×-1.8×

Profitability

See full

Gross margin55.5%-0.3pp

Operating margin17.9%-0.7pp

Net margin10.7%-0.2pp

FCF margin17.1%+1.4pp

Returns & leverage

See full

Return on equity14.6%+1.5pp

Debt / equity1.2×+0.3×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Equifax in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Equifax’s 10-Q, filed July 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equifax's deferred tax assets?: Equifax (EFX) reported deferred tax assets of $424.5M in Q2 2026.
How has Equifax's deferred tax assets changed year-over-year?: Equifax's deferred tax assets increased by 25.2% year-over-year, from $339.1M to $424.5M.
What is the long-term trend for Equifax's deferred tax assets?: Over 5 years (2020 to 2025), Equifax's deferred tax assets has grown at a 3.3% compound annual growth rate (CAGR), from $332.3M to $390.8M.
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.