Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

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$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%
Range$1.06B$2.80B
CAGR+22.3%
Avg YoY Growth+23.6%
Median YoY Growth+27.3%

Frequently Asked Questions

What is Lam Research's deferred tax assets and other non-current assets?
Lam Research (LRCX) reported deferred tax assets and other non-current assets of $2.76B in Q1 2026.
How has Lam Research's deferred tax assets and other non-current assets changed year-over-year?
Lam Research's deferred tax assets and other non-current assets increased by 17.9% year-over-year, from $2.34B to $2.76B.
What is the long-term trend for Lam Research's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Lam Research's deferred tax assets and other non-current assets has grown at a 25.0% compound annual growth rate (CAGR), from $1.06B to $2.59B.
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.