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Marsh MRSH Deferred Tax Assets and Other Non-Current Assets

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

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Other financials

Income statement

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Revenue$7.4B+6.2%
Operating income$1.9B+3.8%
Net income$1.3B+4.5%
EPS (diluted)$2.63+7.3%

Balance sheet

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Cash & equivalents$1.7B+1.4%
Total debt$21.7B+3.5%
Total assets$59.7B+1.9%

Cash flow

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Operating cash flow$1.5B-8.9%
CapEx$72.0M+22.0%
Free cash flow$1.5B-10.0%

Valuation

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Market cap$91.46B+2.4%
Enterprise value$111.49B
P/E23×
P/S3.3×

Profitability

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Operating margin21.6%-2.0pp
Net margin14.2%-1.8pp
FCF margin17.1%-1.0pp

Returns & leverage

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Current ratio1.1×-0.1×

Where this comes from

Reported directly by Marsh in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Marsh’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 8:13 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000062709-26-000195
(In millions, except share data)(Unaudited) June 30, 2026December 31, 2025
Goodwill24,35224,337
Other intangible assets4,5054,746
Fixed assets (net of accumulated depreciation and amortization of $1,732 at June 30, 2026 and $1,669 at December 31, 2025)806829
Pension related assets2,2252,140
Right of use assets1,4281,460
Deferred tax assets199212
Other assets1,8341,786
$59,682$58,710

Item 1.Financial Statements.

FAQ

What is Marsh's deferred tax assets and other non-current assets?
Marsh (MRSH) reported deferred tax assets and other non-current assets of $1.83B in Q2 2026.
How has Marsh's deferred tax assets and other non-current assets changed year-over-year?
Marsh's deferred tax assets and other non-current assets increased by 5.5% year-over-year, from $1.74B to $1.83B.
What is the long-term trend for Marsh's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Marsh's deferred tax assets and other non-current assets has grown at a 4.1% compound annual growth rate (CAGR), from $1.46B to $1.79B.

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