Non-Current Assets
Deferred Tax Assets
MRSH Deferred Tax Assets decreased by 9.0% to $193M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.8%, from $250M to $193M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -21.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026Apr 16, 2026
How to read this metric
An increase may signal future tax efficiency, while a significant decrease could indicate the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the tax benefits that the company expects to realize in future periods due to temporary differences betw...
Peer comparison
Common in large multinational corporations with complex tax jurisdictions.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| 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 | $669M | $692M | $551M | $530M | $537M | $533M | $358M | $369M | $365M | $348M | $357M | $276M | $285M | $242M | $237M | $250M | $280M | $248M | $212M | $193M |
| QoQ Change | — | +3.4% | -20.4% | -3.8% | +1.3% | -0.7% | -32.8% | +3.1% | -1.1% | -4.7% | +2.6% | -22.7% | +3.3% | -15.1% | -2.1% | +5.5% | +12.0% | -11.4% | -14.5% | -9.0% |
| YoY Change | — | — | — | — | -19.7% | -23.0% | -35.0% | -30.4% | -32.0% | -34.7% | -0.3% | -25.2% | -21.9% | -30.5% | -33.6% | -9.4% | -1.8% | +2.5% | -10.5% | -22.8% |
Range$193M – $692M
CAGR-23.0%
Avg YoY Growth-20.5%
Median YoY Growth-22.9%
Current Streak3 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is MRSH's deferred tax assets?
- MRSH (MRSH) reported deferred tax assets of $193M in Q1 2026.
- How has MRSH's deferred tax assets changed year-over-year?
- MRSH's deferred tax assets decreased by 22.8% year-over-year, from $250M to $193M.
- What is the long-term trend for MRSH's deferred tax assets?
- Over 5 years (2020 to 2025), MRSH's deferred tax assets has grown at a -21.3% compound annual growth rate (CAGR), from $702M to $212M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past accounting differences.