Skip to content

Lam Research LRCX Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Applied Materials logo
Applied MaterialsAMAT
Veeco Instruments logo
Veeco InstrumentsVECO
KLA Corporation logo
KLA CorporationKLAC
Axcelis Technologies logo
Axcelis TechnologiesACLS
Enpro logo
EnproNPO
Ichor Holdings logo
Ichor HoldingsICHR

Other financials

Income statement

See full
Revenue$5.8B+23.8%
Gross profit$2.9B+25.8%
Operating income$2.0B+31.1%
Net income$1.8B+37.2%
EPS (diluted)$1.45+40.8%

Balance sheet

See full
Cash & equivalents$4.8B-12.7%
Total debt$3.7B-16.7%
Total equity$10.6B+11.3%
Total assets$20.8B+4.1%

Cash flow

See full
Operating cash flow$1.1B-12.8%
CapEx$331.6M+15.1%
Free cash flow$809.8M-20.7%

Valuation

See full
Market cap$381.69B+203%
Enterprise value$380.65B+206%
P/E56.9×+33.4×
P/S17.6×+10.8×

Profitability

See full
Gross margin50%+2.0pp
Operating margin34.3%+3.4pp
Net margin30.9%+3.8pp
FCF margin27.7%+5.6pp

Returns & leverage

See full
Return on equity66.8%+13.6pp
Debt / equity0.4×-0.1×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Lam Research in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Lam Research’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lam Research's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.