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Labcorp Holdings LH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Labcorp Holdings’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 2:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000920148-26-000139
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill, net | 6,955.2 | 6,789.5 |
| Intangible assets, net | 3,636.1 | 3,596.0 |
| Joint venture partnerships and equity method investments | 146.6 | 153.9 |
| Other assets, net | 724.9 | 751.3 |
| Total assets | $19,087.1 | $18,392.7 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $695.7 | $840.8 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 $724.9M 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 $647M to $724.9M.
- 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 $410M to $751.3M.
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