Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Edwards Lifesciences Deferred Tax Assets and Other Non-Current Assets increased by 1.2% to $738.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.5%, from $742.70M to $738.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 43.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$105.30M$133.70M$110.80M$129.40M$234.70M$316.50M$299.10M$293.60M$412.10M$447.40M$463.20M$767.60M$789.80M$683.50M$721.60M$742.70M$743.00M$784.80M$730.20M$738.90M
QoQ Change+27.0%-17.1%+16.8%+81.4%+34.9%-5.5%-1.8%+40.4%+8.6%+3.5%+65.7%+2.9%-13.5%+5.6%+2.9%+0.0%+5.6%-7.0%+1.2%
YoY Change+122.9%+136.7%+169.9%+126.9%+75.6%+41.4%+54.9%+161.4%+91.7%+52.8%+55.8%-3.2%-5.9%+14.8%+1.2%-0.5%
Range$105.30M$789.80M
CAGR+50.7%
Avg YoY Growth+68.5%
Median YoY Growth+55.3%

Frequently Asked Questions

What is Edwards Lifesciences's deferred tax assets and other non-current assets?
Edwards Lifesciences (EW) reported deferred tax assets and other non-current assets of $738.90M in Q1 2026.
How has Edwards Lifesciences's deferred tax assets and other non-current assets changed year-over-year?
Edwards Lifesciences's deferred tax assets and other non-current assets decreased by 0.5% year-over-year, from $742.70M to $738.90M.
What is the long-term trend for Edwards Lifesciences's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Edwards Lifesciences's deferred tax assets and other non-current assets has grown at a 43.6% compound annual growth rate (CAGR), from $119.60M to $730.20M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.