Labcorp Holdings LH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Labcorp Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Labcorp Holdings’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
Ask your AI about Labcorp Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Labcorp Holdings's deferred tax assets?
- Labcorp Holdings (LH) reported deferred tax assets of -$2M in Q1 2026.
- How has Labcorp Holdings's deferred tax assets changed year-over-year?
- Labcorp Holdings's deferred tax assets decreased by 132.8% year-over-year, from $6.1M to -$2M.
- What is the long-term trend for Labcorp Holdings's deferred tax assets?
- Over 3 years (2021 to 2025), Labcorp Holdings's deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from -$80.4M to -$97.6M.
- 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.