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The Gorman-Rupp Company GRC 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$186.1M+3.9%
Gross profit$60.6M+8.1%
Operating income$30.4M+13.0%
Net income$19.4M+23.0%
EPS (diluted)$0.74+23.3%

Balance sheet

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Cash & equivalents$43.6M+61.6%
Total debt$275.0M-18.4%
Total equity$441.4M+11.0%
Total assets$866.5M+0.5%

Cash flow

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Operating cash flow$40.5M+45.7%
CapEx$3.6M+21.9%
Free cash flow$36.9M+48.5%

Valuation

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Market cap$2.21B+104%
Enterprise value$2.44B+75.0%
P/E35.5×+14.5×
P/S3.2×+1.5×

Profitability

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Gross margin31.4%+0.5pp
Operating margin14.8%+0.9pp
Net margin8.9%+1.2pp
FCF margin14.3%+3.6pp

Returns & leverage

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Return on equity14.9%+1.2pp
Debt / equity0.6×-0.2×
Current ratio2.8×+0.4×

Where this comes from

Reported directly by The Gorman-Rupp Company in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: The Gorman-Rupp Company’s 10-Q, filed July 27, 2026.

Filed
Jul 27, 2026, 2:54 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-317911
(Dollars in thousands)(unaudited) / June 30,2026December 31,2025
Prepaid and other9,63713,776
Total current assets248,137233,694
Property, plant and equipment, net133,293134,131
Other assets21,20222,192
Other intangible assets, net205,907212,066
Goodwill257,912257,972
Total assets$866,451$860,055
Liabilities and equity

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is The Gorman-Rupp Company's deferred tax assets and other non-current assets?
The Gorman-Rupp Company (GRC) reported deferred tax assets and other non-current assets of $21.2M in Q2 2026.
How has The Gorman-Rupp Company's deferred tax assets and other non-current assets changed year-over-year?
The Gorman-Rupp Company's deferred tax assets and other non-current assets decreased by 9.6% year-over-year, from $23.46M to $21.2M.
What is the long-term trend for The Gorman-Rupp Company's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), The Gorman-Rupp Company's deferred tax assets and other non-current assets has grown at a 35.9% compound annual growth rate (CAGR), from $4.8M to $22.19M.

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