Linde Deferred Tax Assets and Other Non-Current Assets increased by 0.2% to $5.45B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.2%, from $5.33B to $5.45B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 20.4% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.87B | $4.78B | $1.98B | $4.59B | $4.31B | $4.16B | $2.48B | $4.55B | $4.53B | $4.42B | $2.30B | $4.54B | $4.58B | $4.74B | $3.03B | $5.33B | $5.63B | $5.37B | $5.43B | $5.45B |
| QoQ Change | — | -1.8% | -58.5% | +131.2% | -6.1% | -3.5% | -40.5% | +83.8% | -0.4% | -2.5% | -48.0% | +97.3% | +1.0% | +3.5% | -36.1% | +75.9% | +5.6% | -4.6% | +1.2% | +0.2% |
| YoY Change | — | — | — | — | -11.5% | -13.0% | +24.8% | -0.8% | +5.2% | +6.3% | -7.1% | -0.3% | +1.1% | +7.3% | +31.8% | +17.5% | +22.9% | +13.2% | +79.3% | +2.2% |