HP Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $7.53B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.9%, from $7.60B to $7.53B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.5% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.40B | $5.79B | $7.09B | $7.04B | $6.97B | $6.82B | $7.44B | $7.49B | $7.95B | $7.77B | $7.61B | $7.57B | $7.46B | $7.31B | $7.61B | $7.60B | $7.68B | $7.57B | $7.56B | $7.53B |
| QoQ Change | — | +7.3% | +22.4% | -0.7% | -1.0% | -2.2% | +9.2% | +0.6% | +6.2% | -2.3% | -2.1% | -0.5% | -1.5% | -2.0% | +4.1% | -0.1% | +1.1% | -1.4% | -0.2% | -0.4% |
| YoY Change | — | — | — | — | +29.2% | +17.7% | +5.0% | +6.3% | +14.1% | +14.0% | +2.2% | +1.1% | -6.3% | -6.0% | -0.0% | +0.3% | +3.0% | +3.6% | -0.6% | -0.9% |