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FuelCell Energy FCEL 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 FuelCell Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: FuelCell Energy’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 7:40 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071183
| Line item | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 95,323 | 96,436 |
| Operating lease right-of-use assets, net | 11,048 | 11,232 |
| Intangible assets, net | 3,242 | 3,891 |
| Other assets | 131,217 | 103,622 |
| Total assets (1) | $1,003,380 | $932,146 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Current portion of long-term debt | $17,351 | $15,847 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is FuelCell Energy's deferred tax assets and other non-current assets?
- FuelCell Energy (FCEL) reported deferred tax assets and other non-current assets of $131.22M in Q1 2026.
- How has FuelCell Energy's deferred tax assets and other non-current assets changed year-over-year?
- FuelCell Energy's deferred tax assets and other non-current assets increased by 144.1% year-over-year, from $53.76M to $131.22M.
- What is the long-term trend for FuelCell Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), FuelCell Energy's deferred tax assets and other non-current assets has grown at a 46.5% compound annual growth rate (CAGR), from $15.34M to $103.62M.
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