Nasdaq, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 2.7% to $1.02B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.7%, from $818.00M to $1.02B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 22.6% 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 | $562.00M | $628.00M | $571.00M | $575.00M | $581.00M | $595.00M | $608.00M | $631.00M | $623.00M | $626.00M | $665.00M | $706.00M | $790.00M | $793.00M | $779.00M | $818.00M | $865.00M | $972.00M | $993.00M | $1.02B |
| QoQ Change | — | +11.7% | -9.1% | +0.7% | +1.0% | +2.4% | +2.2% | +3.8% | -1.3% | +0.5% | +6.2% | +6.2% | +11.9% | +0.4% | -1.8% | +5.0% | +5.7% | +12.4% | +2.2% | +2.7% |
| YoY Change | — | — | — | — | +3.4% | -5.3% | +6.5% | +9.7% | +7.2% | +5.2% | +9.4% | +11.9% | +26.8% | +26.7% | +17.1% | +15.9% | +9.5% | +22.6% | +27.5% | +24.7% |