Non-Current Assets
Deferred Tax Assets
Nordson Deferred Tax Assets decreased by 0.2% to $193.98M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.8%, from $201.74M to $193.98M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 23.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2026May 21, 2026
How to read this metric
An increase suggests future tax savings, while a decrease may indicate the utilization of tax assets or a valuation allowance against their recoverability.
Detailed definition
Deferred tax assets represent future tax deductions resulting from temporary differences between the book value of asset...
Peer comparison
Common across industrial manufacturers; peers with significant global operations often have higher levels due to varying international tax jurisdictions.
Metric ID:
deferred_tax_assetsHistorical Data
21 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $67.44M | $66.73M | $88.47M | $99.13M | $97.55M | $96.58M | $110.78M | $121.15M | $119.95M | $119.73M | $210.64M | $206.83M | $207.43M | $205.31M | $205.69M | $208.58M | $201.74M | $199.15M | $192.19M | $194.32M | $193.98M |
| QoQ Change | — | -1.1% | +32.6% | +12.1% | -1.6% | -1.0% | +14.7% | +9.4% | -1.0% | -0.2% | +75.9% | -1.8% | +0.3% | -1.0% | +0.2% | +1.4% | -3.3% | -1.3% | -3.5% | +1.1% | -0.2% |
| YoY Change | — | — | — | — | +44.6% | +44.7% | +25.2% | +22.2% | +23.0% | +24.0% | +90.1% | +70.7% | +72.9% | +71.5% | -2.4% | +0.8% | -2.7% | -3.0% | -6.6% | -6.8% | -3.8% |
Range$66.73M – $210.64M
CAGR+23.5%
Avg YoY Growth+27.3%
Median YoY Growth+23.0%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Nordson's deferred tax assets?
- Nordson (NDSN) reported deferred tax assets of $193.98M in Q1 2026.
- How has Nordson's deferred tax assets changed year-over-year?
- Nordson's deferred tax assets decreased by 3.8% year-over-year, from $201.74M to $193.98M.
- What is the long-term trend for Nordson's deferred tax assets?
- Over 5 years (2020 to 2025), Nordson's deferred tax assets has grown at a 23.5% compound annual growth rate (CAGR), from $67M to $192.19M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.