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Jacobs Solutions J Deferred Tax Assets

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Other financials

Income statement

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Revenue$3.7B+27.0%
Gross profit$794.9M+7.7%
Operating income-$81.2M-139%
Net income-$45.9M-918%
EPS (diluted)-$0.34-667%

Balance sheet

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Cash & equivalents$1.4B+13.9%
Total debt$4.6B+46.3%
Total equity$3.3B-14.8%
Total assets$11.9B+6.5%

Cash flow

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Operating cash flow-$484.1M
CapEx$20.8M+20.3%
Free cash flow-$504.9M-344%

Valuation

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Market cap$14.28B+0.9%
Enterprise value$17.47B+8.4%
P/E37.4×+6.7×
P/S1.1×-0.1×

Profitability

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Gross margin23.4%-1.5pp
Operating margin4.5%-2.2pp
Net margin2.9%-1.0pp
FCF margin3.7%-1.3pp

Returns & leverage

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Return on equity10.7%+1.9pp
Debt / equity1.4×+0.6×
Current ratio1.4×-0.1×

Where this comes from

Reported directly by Jacobs Solutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Jacobs Solutions’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jacobs Solutions's deferred tax assets?
Jacobs Solutions (J) reported deferred tax assets of $139.78M in Q1 2026.
How has Jacobs Solutions's deferred tax assets changed year-over-year?
Jacobs Solutions's deferred tax assets decreased by 2.9% year-over-year, from $144M to $139.78M.
What is the long-term trend for Jacobs Solutions's deferred tax assets?
Over 4 years (2021 to 2025), Jacobs Solutions's deferred tax assets has grown at a -0.7% compound annual growth rate (CAGR), from $606.13M to $589.71M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.
How do you interpret deferred tax assets?
An increase suggests future tax savings, which can improve cash flow in later periods.
How does deferred tax assets compare across companies?
Standard accounting item; depends on the company's tax jurisdiction and historical operating performance.