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Jabil JBL Deferred Tax Assets

Deferred Tax Assets at other companies

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$182.3M+110%
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$3.6M+2.9%
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Sanmina CorpSANM
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FabrinetFN

Other financials

Income statement

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Revenue$8.8B+11.8%
Gross profit$828.0M+21.6%
Operating income$445.0M+10.4%
Net income$275.0M+23.9%
EPS (diluted)$2.59+27.6%

Balance sheet

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Cash & equivalents$1.4B-10.7%
Total debt$3.9B+16.9%
Total equity$1.3B+3.0%
Total assets$23.8B+28.1%

Cash flow

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Operating cash flow$535.0M+31.8%
CapEx$184.0M+114%
Free cash flow$351.0M+9.7%

Valuation

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Market cap$40.67B+54.8%
Enterprise value$43.2B+63.6%
P/E47.2×+1.6×
P/S1.2×+0.3×

Profitability

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Gross margin9.2%+0.4pp
Operating margin4.3%+0.2pp
Net margin2.6%+0.5pp
FCF margin3.9%-0.7pp

Returns & leverage

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Return on equity66.1%+33.7pp
Debt / equity3.3×+0.8×
Current ratio0.0×

Where this comes from

Reported directly by Jabil in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Jabil’s 10-Q, filed June 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jabil's deferred tax assets?
Jabil (JBL) reported deferred tax assets of $156M in Q1 2026.
How has Jabil's deferred tax assets changed year-over-year?
Jabil's deferred tax assets increased by 44.4% year-over-year, from $108M to $156M.
What is the long-term trend for Jabil's deferred tax assets?
Over 4 years (2021 to 2025), Jabil's deferred tax assets has grown at a -5.4% compound annual growth rate (CAGR), from $176M to $141M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.