Screener
Enphase Energy ENPH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Enphase Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Enphase Energy’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001463101-26-000081
| Line item | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| Property and equipment, net | 136,449 | 136,804 |
| Intangible assets, net | 13,081 | 22,288 |
| Goodwill | 213,231 | 214,760 |
| Other assets | 316,290 | 222,677 |
| Deferred tax assets, net | 289,671 | 306,403 |
| Total assets | $2,919,259 | $3,509,792 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Enphase Energy's deferred tax assets and other non-current assets?
- Enphase Energy (ENPH) reported deferred tax assets and other non-current assets of $316.29M in Q2 2026.
- How has Enphase Energy's deferred tax assets and other non-current assets changed year-over-year?
- Enphase Energy's deferred tax assets and other non-current assets increased by 63.5% year-over-year, from $193.43M to $316.29M.
- What is the long-term trend for Enphase Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Enphase Energy's deferred tax assets and other non-current assets has grown at a 30.0% compound annual growth rate (CAGR), from $59.88M to $222.68M.
Ask your AI about Enphase Energy's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude