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Fortive FTV Deferred Tax Assets

Deferred Tax Assets at other companies

Dover logo
DoverDOV
$450.09M+14.1%
SPX Technologies logo
SPX TechnologiesSPXC
$2.1M-19.2%
Honeywell International logo
Honeywell InternationalHON
$199M-13.1%
Itron logo
ItronITRI
$18.68M+2,727%
Keysight Technologies logo
Keysight TechnologiesKEYS
STERIS logo
STERISSTE

Other financials

Income statement

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Revenue$1.1B+7.7%
Gross profit$675.5M+6.0%
Operating income$191.7M+16.0%
Net income$136.4M-20.7%
EPS (diluted)$0.44-12.0%

Balance sheet

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Cash & equivalents$356.1M-60.1%
Total debt$3.6B-11.1%
Total equity$6.1B-40.6%
Total assets$11.6B-32.4%

Cash flow

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Operating cash flow$234.8M-2.9%
CapEx$26.6M+26.1%
Free cash flow$208.2M-5.6%

Valuation

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Market cap$19B+9.0%
Enterprise value$22.22B+8.0%
P/E34.9×+12.3×
P/S4.5×+0.2×

Profitability

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Gross margin57.3%-0.7pp
Operating margin17.6%-0.3pp
Net margin12.8%-6.7pp
FCF margin22.8%-12.2pp

Returns & leverage

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Return on equity6.7%-1.0pp
Debt / equity0.6×+0.2×
Current ratio0.7×-0.3×

Where this comes from

Reported directly by Fortive in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Fortive’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fortive's deferred tax assets?
Fortive (FTV) reported deferred tax assets of $12.48M in Q4 2025.
How has Fortive's deferred tax assets changed year-over-year?
Fortive's deferred tax assets increased by 101.2% year-over-year, from $6.2M to $12.48M.
What is the long-term trend for Fortive's deferred tax assets?
Over 4 years (2021 to 2025), Fortive's deferred tax assets has grown at a 5.0% compound annual growth rate (CAGR), from $41M to $49.9M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.