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Fortive FTV Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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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:OtherAssetsNoncurrent.

The official record: Fortive’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fortive's deferred tax assets and other non-current assets?
Fortive (FTV) reported deferred tax assets and other non-current assets of $378.6M in Q1 2026.
How has Fortive's deferred tax assets and other non-current assets changed year-over-year?
Fortive's deferred tax assets and other non-current assets decreased by 23.6% year-over-year, from $495.8M to $378.6M.
What is the long-term trend for Fortive's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Fortive's deferred tax assets and other non-current assets has grown at a 1.8% compound annual growth rate (CAGR), from $344.1M to $375.5M.