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JBT Marel Corporation JBTM Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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ToastTOST
$185M+33.1%
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Illinois Tool WorksITW
$1.54B+4.1%
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MiddlebyMIDD
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DoverDOV
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Transact TechnologiesTACT
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AptarGroupATR

Other financials

Income statement

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Revenue$981.0M+4.9%
Gross profit$359.0M+7.2%
Operating income$46.0M-4.2%
Net income$28.0M+833%
EPS (diluted)$0.54+671%

Balance sheet

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Cash & equivalents$112.0M-13.8%
Total debt$1.7B-27.6%
Total equity$4.5B+2.2%
Total assets$8.0B-3.0%

Cash flow

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Operating cash flow$102.0M-1.0%
CapEx$25.0M+31.6%
Free cash flow$77.0M-8.3%

Valuation

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Market cap$6.39B-9.4%
Enterprise value$7.96B-14.0%
P/E45×
P/S1.6×-1.0×

Profitability

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Gross margin35.6%-0.2pp
Operating margin7.3%+4.5pp
Net margin-3.2%-13.3pp
FCF margin7.9%-2.5pp

Returns & leverage

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Return on equity-3.5%-15.1pp
Debt / equity0.4×-0.2×
Current ratio1.2×+0.3×

Where this comes from

Reported directly by JBT Marel Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: JBT Marel Corporation’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053548
(In millions, except for share data and number of shares)June 30, 2026December 31, 2025
Property, plant and equipment, net of accumulated depreciation of $423 and $392, respectively773793
Goodwill3,3853,428
Intangible assets, net1,9722,122
Other assets262265
Total Assets$8,006$8,191
Liabilities and Stockholders’ Equity:
Current Liabilities:
Short-term debt$9$412

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is JBT Marel Corporation's deferred tax assets and other non-current assets?
JBT Marel Corporation (JBTM) reported deferred tax assets and other non-current assets of $262M in Q2 2026.
How has JBT Marel Corporation's deferred tax assets and other non-current assets changed year-over-year?
JBT Marel Corporation's deferred tax assets and other non-current assets increased by 6.0% year-over-year, from $247.1M to $262M.
What is the long-term trend for JBT Marel Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), JBT Marel Corporation's deferred tax assets and other non-current assets has grown at a 27.5% compound annual growth rate (CAGR), from $78.8M to $265M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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