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Eaton Corporation ETN 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$7.5B+16.8%
Gross profit$2.7B+8.4%
Net income$866.0M-10.2%
EPS (diluted)$2.22-9.4%

Balance sheet

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Cash & equivalents$565.0M-68.2%
Total debt$3.2B-64.6%
Total equity$19.7B+6.6%
Total assets$55.1B+40.5%

Cash flow

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Operating cash flow$507.0M+113%
CapEx$193.0M+31.3%
Free cash flow$314.0M+245%

Valuation

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Market cap$156.9B+2.1%
Enterprise value$159.55B-2.6%
P/E39.3×+0.2×
P/S5.5×-0.4×

Profitability

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Gross margin36.9%-1.6pp
Net margin14%-1.6pp
FCF margin13.2%+0.1pp

Returns & leverage

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Return on equity20.9%0.0pp
Debt / equity0.2×-0.3×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Eaton Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Eaton Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eaton Corporation's deferred tax assets and other non-current assets?
Eaton Corporation (ETN) reported deferred tax assets and other non-current assets of $2.42B in Q1 2026.
How has Eaton Corporation's deferred tax assets and other non-current assets changed year-over-year?
Eaton Corporation's deferred tax assets and other non-current assets increased by 12.5% year-over-year, from $2.15B to $2.42B.
What is the long-term trend for Eaton Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Eaton Corporation's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $1.75B to $2.28B.