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Intuitive Surgical ISRG Deferred Tax Assets

Deferred Tax Assets at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$6.61B+701%
Stryker logo
StrykerSYK
-$33M-102%
Novanta logo
NovantaNOVT
$17.16M+29.9%
Pulmonx Corporation logo
Pulmonx CorporationLUNG
$72K-8.9%
Medtronic logo
MedtronicMDT
$362M-10.2%
Profound Medical logo
Profound MedicalPROF
$68K-21.8%

Other financials

Income statement

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Revenue$2.9B+18.5%
Gross profit$2.0B+21.2%
Operating income$971.9M+30.7%
Net income$818.1M+24.3%
EPS (diluted)$2.29+26.5%

Balance sheet

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Cash & equivalents$2.8B-18.6%
Total debt$170.9M+17.1%
Total equity$18.2B+1.8%
Total assets$20.9B+3.5%

Cash flow

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Operating cash flow$1.1B+48.3%
CapEx$112.6M-27.5%
Free cash flow$948.4M+69.3%

Valuation

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Market cap$120.92B-31.7%
P/E38.5×-29.4×
P/S11×-8.4×

Profitability

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Gross margin66.7%+0.1pp
Operating margin31.3%+2.5pp
Net margin28.4%-0.1pp
FCF margin29.2%+7.4pp

Returns & leverage

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Return on equity17.4%+1.4pp
Debt / equity0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Intuitive Surgical in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Intuitive Surgical’s 10-Q, filed July 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intuitive Surgical's deferred tax assets?
Intuitive Surgical (ISRG) reported deferred tax assets of $652.4M in Q2 2026.
How has Intuitive Surgical's deferred tax assets changed year-over-year?
Intuitive Surgical's deferred tax assets decreased by 39.0% year-over-year, from $1.07B to $652.4M.
What is the long-term trend for Intuitive Surgical's deferred tax assets?
Over 5 years (2020 to 2025), Intuitive Surgical's deferred tax assets has grown at a 22.6% compound annual growth rate (CAGR), from $367.7M to $1.02B.
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.