Diamondback Energy Deferred Tax Assets and Other Non-Current Assets increased by 45.9% to $763.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 281.5%, from $200.00M to $763.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 63.3% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100.00M | $76.00M | $76.00M | $71.00M | $65.00M | $58.00M | $42.00M | $43.00M | $49.00M | $53.00M | $131.00M | $38.00M | $42.00M | $71.00M | $710.00M | $200.00M | $215.00M | $214.00M | $523.00M | $763.00M |
| QoQ Change | — | -24.0% | +0.0% | -6.6% | -8.5% | -10.8% | -27.6% | +2.4% | +14.0% | +8.2% | +147.2% | -71.0% | +10.5% | +69.0% | +900.0% | -71.8% | +7.5% | -0.5% | +144.4% | +45.9% |
| YoY Change | — | — | — | — | -35.0% | -23.7% | -44.7% | -39.4% | -24.6% | -8.6% | +211.9% | -11.6% | -14.3% | +34.0% | +442.0% | +426.3% | +411.9% | +201.4% | -26.3% | +281.5% |