Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Lowe's Companies Deferred Tax Assets and Other Non-Current Assets increased by 9.0% to $352.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 41.9%, from $248.00M to $352.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -16.8% 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_noncurrentHistorical Data
20 periods
| Q1 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.03B | $1.02B | $1.03B | $1.04B | $984.00M | $1.03B | $831.00M | $810.00M | $840.00M | $850.00M | $859.00M | $838.00M | $834.00M | $192.00M | $244.00M | $248.00M | $844.00M | $300.00M | $323.00M | $352.00M |
| QoQ Change | — | -0.5% | +0.8% | +0.6% | -5.2% | +4.4% | -19.1% | -2.5% | +3.7% | +1.2% | +1.1% | -2.4% | -0.5% | -77.0% | +27.1% | +1.6% | +240.3% | -64.5% | +7.7% | +9.0% |
| YoY Change | — | — | — | — | -4.4% | +0.3% | -19.5% | -22.0% | -14.6% | -17.2% | +3.4% | +3.5% | -0.7% | -77.4% | -71.6% | -70.4% | +1.2% | +56.3% | +32.4% | +41.9% |
Range$192.00M – $1.04B
CAGR-20.2%
Avg YoY Growth-9.9%
Median YoY Growth-2.5%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Lowe's Companies's deferred tax assets and other non-current assets?
- Lowe's Companies (LOW) reported deferred tax assets and other non-current assets of $352.00M in Q4 2025.
- How has Lowe's Companies's deferred tax assets and other non-current assets changed year-over-year?
- Lowe's Companies's deferred tax assets and other non-current assets increased by 41.9% year-over-year, from $248.00M to $352.00M.
- What is the long-term trend for Lowe's Companies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lowe's Companies's deferred tax assets and other non-current assets has grown at a -16.8% compound annual growth rate (CAGR), from $882.00M to $352.00M.
- 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.