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Deferred Tax Assets at other companies

iRadimed logo
iRadimedIRMD
$231K-91.4%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$89.12M-47.2%
Varex Imaging Corporation logo
Varex Imaging CorporationVREX
$2.9M-3.3%
IAR
Integra LifeSciencesIART
$68.08M+79.1%
Novanta logo
NovantaNOVT
$29.67M+18.6%

Other financials

Income statement

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Revenue$5.1B+7.4%
Gross profit$2.0B-1.7%
Operating income$515.0M-18.1%
Net income$389.0M-31.0%
EPS (diluted)$0.85-30.9%

Balance sheet

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Total debt$10.6B+15.2%
Total equity$10.7B+16.1%
Total assets$37.1B+10.5%

Cash flow

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Operating cash flow$290.0M+16.0%
CapEx$178.0M+17.1%
Free cash flow$112.0M+14.3%

Valuation

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Market cap$29.12B-13.0%
P/E15.2×+0.3×
P/S1.4×-0.3×

Profitability

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Gross margin39.1%-2.9pp
Operating margin12.6%-1.1pp
Net margin9.1%-1.9pp
FCF margin7.2%

Returns & leverage

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Return on equity19.2%-7.1pp
Debt / equity0.0×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by GE HealthCare Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: GE HealthCare Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GE HealthCare Technologies's deferred tax assets?
GE HealthCare Technologies (GEHC) reported deferred tax assets of $4.38B in Q1 2026.
How has GE HealthCare Technologies's deferred tax assets changed year-over-year?
GE HealthCare Technologies's deferred tax assets decreased by 1.8% year-over-year, from $4.46B to $4.38B.
What is the long-term trend for GE HealthCare Technologies's deferred tax assets?
Over 3 years (2022 to 2025), GE HealthCare Technologies's deferred tax assets has grown at a 42.6% compound annual growth rate (CAGR), from $1.55B to $4.49B.
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.