Skip to content

nVent Electric plc NVT Deferred Tax Assets

Deferred Tax Assets at other companies

AZZ logo
AZZAZZ
$4.96M-13.2%
Pentair logo
PentairPNR
$45.7M+0.2%
Eaton Corporation logo
Eaton CorporationETN
-$37M-114%
Atkore logo
AtkoreATKR
$13.45M-5.6%
ESO
Energy Services of AmericaESOA
$7.92M+70.2%
SPX Technologies logo
SPX TechnologiesSPXC
$2.1M-19.2%

Other financials

Income statement

See full
Revenue$1.2B+53.5%
Gross profit$445.6M+42.0%
Operating income$195.7M+50.5%
Net income$142.4M-60.5%
EPS (diluted)$0.87-59.7%

Balance sheet

See full
Cash & equivalents$190.0M-85.9%
Total debt$1.7B-9.5%
Total equity$3.8B+5.0%
Total assets$7.0B+3.5%

Cash flow

See full
Operating cash flow$85.2M+41.5%
CapEx$36.1M+71.1%
Free cash flow$49.1M+25.6%

Valuation

See full
Market cap$27.43B+104%
Enterprise value$28.94B+89.1%
P/E55.8×+32.9×
P/S6.3×+2.3×

Profitability

See full
Gross margin37%-2.9pp
Operating margin15.8%-1.3pp
Net margin11.4%-7.7pp
FCF margin9.6%-7.7pp

Returns & leverage

See full
Return on equity13.3%-3.9pp
Debt / equity0.4×-0.1×
Current ratio1.7×-1.2×

Where this comes from

Reported directly by nVent Electric plc in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: nVent Electric plc’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about nVent Electric plc's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is nVent Electric plc's deferred tax assets?
nVent Electric plc (NVT) reported deferred tax assets of $231.6M in Q1 2026.
How has nVent Electric plc's deferred tax assets changed year-over-year?
nVent Electric plc's deferred tax assets decreased by 1.3% year-over-year, from $234.7M to $231.6M.
What is the long-term trend for nVent Electric plc's deferred tax assets?
Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets has grown at a 0.2% compound annual growth rate (CAGR), from $230.1M to $232M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.