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Jacobs Solutions J Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Jacobs Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Jacobs Solutions’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030528
| Line item | March 27, 2026 | September 26, 2025 |
|---|---|---|
| Total current liabilities | 3,636,948 | 3,350,899 |
| Long-term debt | 4,084,220 | 2,236,456 |
| Liabilities relating to defined benefit pension and retirement plans | 246,832 | 272,069 |
| Deferred income tax liabilities | 139,784 | 151,821 |
| Long-term operating lease liabilities | 353,437 | 362,361 |
| Other deferred liabilities | 196,004 | 212,330 |
| Total other noncurrent liabilities | 5,020,277 | 3,235,037 |
| Commitments and Contingencies |
Item 1. Financial Statements.
FAQ
- 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 -8.3% compound annual growth rate (CAGR), from $214.38M to $151.82M.
- 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.
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