Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Labcorp Holdings Deferred Tax Assets and Other Non-Current Assets decreased by 3.5% to $724.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.0%, from $647.00M to $724.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 12.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$417.70M$406.00M$462.60M$462.60M$436.80M$451.00M$378.40M$459.10M$425.80M$456.60M$536.50M$546.00M$638.80M$612.60M$652.20M$647.00M$633.00M$648.10M$751.30M$724.90M
QoQ Change-2.8%+13.9%+0.0%-5.6%+3.3%-16.1%+21.3%-7.3%+7.2%+17.5%+1.8%+17.0%-4.1%+6.5%-0.8%-2.2%+2.4%+15.9%-3.5%
YoY Change+4.6%+11.1%-18.2%-0.8%-2.5%+1.2%+41.8%+18.9%+50.0%+34.2%+21.6%+18.5%-0.9%+5.8%+15.2%+12.0%
Range$378.40M$751.30M
CAGR+12.3%
Avg YoY Growth+13.3%
Median YoY Growth+11.6%

Frequently Asked Questions

What is Labcorp Holdings's deferred tax assets and other non-current assets?
Labcorp Holdings (LH) reported deferred tax assets and other non-current assets of $724.90M in Q1 2026.
How has Labcorp Holdings's deferred tax assets and other non-current assets changed year-over-year?
Labcorp Holdings's deferred tax assets and other non-current assets increased by 12.0% year-over-year, from $647.00M to $724.90M.
What is the long-term trend for Labcorp Holdings's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Labcorp Holdings's deferred tax assets and other non-current assets has grown at a 12.9% compound annual growth rate (CAGR), from $410.00M to $751.30M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.