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Fabrinet FN Deferred Tax Assets

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Other financials

Income statement

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Revenue$1.2B+39.3%
Gross profit$144.3M+41.3%
Operating income$120.0M+52.2%
Net income$125.2M+54.0%
EPS (diluted)$3.45+53.3%

Balance sheet

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Cash & equivalents$357.3M+16.4%
Total debt$4.4M-22.7%
Total equity$2.3B+20.8%
Total assets$3.5B+34.0%

Cash flow

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Operating cash flow$52.9M-28.7%
CapEx$63.8M+124%
Free cash flow$57.3M-8.9%

Valuation

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Market cap$20.14B+67.1%
Enterprise value$19.79B+68.6%
P/E47.8×+11.6×
P/S4.8×+1.2×

Profitability

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Gross margin12%-0.1pp
Operating margin9.9%+0.4pp
Net margin9.9%-0.1pp
FCF margin5.6%-4.2pp

Returns & leverage

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Return on equity20%+1.7pp
Debt / equity0.0×
Current ratio2.5×-0.8×

Where this comes from

Reported directly by Fabrinet in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is Fabrinet's deferred tax assets?
Fabrinet (FN) reported deferred tax assets of $17.27M in Q1 2026.
How has Fabrinet's deferred tax assets changed year-over-year?
Fabrinet's deferred tax assets increased by 49.0% year-over-year, from $11.59M to $17.27M.
What is the long-term trend for Fabrinet's deferred tax assets?
Over 4 years (2021 to 2025), Fabrinet's deferred tax assets has grown at a 9.2% compound annual growth rate (CAGR), from $9.43M to $13.41M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.