Lam Research Deferred Tax Assets and Other Non-Current Assets decreased by 1.4% to $2.76B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.9%, from $2.34B to $2.76B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.0% 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 | $1.06B | $1.18B | $1.23B | $1.26B | $1.39B | $1.51B | $1.58B | $1.61B | $1.91B | $1.65B | $1.80B | $1.84B | $1.94B | $2.07B | $2.15B | $2.34B | $2.59B | $2.76B | $2.80B | $2.76B |
| QoQ Change | — | +11.4% | +3.8% | +2.8% | +10.6% | +8.6% | +4.2% | +1.8% | +18.7% | -13.4% | +9.3% | +2.0% | +5.5% | +6.5% | +4.1% | +8.7% | +10.7% | +6.4% | +1.5% | -1.4% |
| YoY Change | — | — | — | — | +31.4% | +28.1% | +28.6% | +27.3% | +36.7% | +9.0% | +14.3% | +14.6% | +1.9% | +25.3% | +19.3% | +27.2% | +33.4% | +33.3% | +30.0% | +17.9% |