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Equifax EFX 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$1.7B+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

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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

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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$21.45B-27.4%
Enterprise value$26.75B-21.9%
P/E31×-15.2×
P/S3.3×-1.7×

Profitability

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Gross margin55.5%-0.3pp
Operating margin17.9%-0.7pp
Net margin10.7%-0.2pp
FCF margin17.1%+1.4pp

Returns & leverage

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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:OtherAssetsNoncurrent.

The source filing: Equifax’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 4:39 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000033185-26-000028
(In millions, except par values)June 30, 2026December 31, 2025
Goodwill6,792.86,745.7
Indefinite-lived intangible assets94.794.8
Purchased intangible assets, net1,224.21,331.3
Other assets, net359.6347.8
Total assets$11,981.8$11,864.2
LIABILITIES AND EQUITY
Current liabilities:
Short-term debt and current maturities of long-term debt$1,410.3$1,038.0

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Equifax's deferred tax assets and other non-current assets?
Equifax (EFX) reported deferred tax assets and other non-current assets of $359.6M in Q2 2026.
How has Equifax's deferred tax assets and other non-current assets changed year-over-year?
Equifax's deferred tax assets and other non-current assets increased by 9.7% year-over-year, from $327.8M to $359.6M.
What is the long-term trend for Equifax's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Equifax's deferred tax assets and other non-current assets has grown at a -3.0% compound annual growth rate (CAGR), from $405.6M to $347.8M.

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