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Nordson NDSN Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$740.8M+8.5%
Gross profit$404.1M+8.1%
Operating income$197.2M+16.9%
Net income$117.3M+4.4%
EPS (diluted)$2.09+6.1%

Balance sheet

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Cash & equivalents$102.0M-21.6%
Total debt$2.0B-15.1%
Total equity$3.2B+8.2%
Total assets$6.0B-1.6%

Cash flow

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Operating cash flow$180.7M+51.6%
CapEx$10.2M-36.5%
Free cash flow$170.5M+65.3%

Valuation

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Market cap$16.48B+32.9%
Enterprise value$18.35B+25.8%
P/E31.2×+3.4×
P/S5.7×+1.1×

Profitability

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Gross margin55.1%+0.3pp
Operating margin26.4%+2.1pp
Net margin18.2%+1.7pp
FCF margin24.6%+7.6pp

Returns & leverage

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Return on equity17.1%+1.6pp
Debt / equity0.6×-0.2×
Current ratio2.6×0.0×

Where this comes from

Reported directly by Nordson in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Nordson’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nordson's deferred tax assets and other non-current assets?
Nordson (NDSN) reported deferred tax assets and other non-current assets of $104.52M in Q1 2026.
How has Nordson's deferred tax assets and other non-current assets changed year-over-year?
Nordson's deferred tax assets and other non-current assets increased by 62.0% year-over-year, from $64.54M to $104.52M.
What is the long-term trend for Nordson's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Nordson's deferred tax assets and other non-current assets has grown at a 14.3% compound annual growth rate (CAGR), from $42.53M to $82.92M.