Skip to content
Screener

nVent Electric plc NVT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Atkore logo
AtkoreATKR
$24.4M+164%
AZZ logo
AZZAZZ
Hubbell logo
HubbellHUBB
Pentair logo
PentairPNR
Eaton Corporation logo
Eaton CorporationETN
Vertiv Holdings Co logo
Vertiv Holdings CoVRT

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$26.66B+86.6%
Enterprise value$28.16B+75.4%
P/E54.2×+29.8×
P/S6.2×+1.8×

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:OtherAssetsNoncurrent.

The source filing: nVent Electric plc’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:33 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029370
Line itemMarch 31,2026December 31,2025
Other assets
Goodwill2,675.52,678.0
Intangibles, net1,834.71,876.5
Other non-current assets223.0223.3
Total other assets4,733.24,777.8
Total assets$6,961.6$6,851.9
Liabilities and Equity
Current liabilities

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is nVent Electric plc's deferred tax assets and other non-current assets?
nVent Electric plc (NVT) reported deferred tax assets and other non-current assets of $223M in Q1 2026.
How has nVent Electric plc's deferred tax assets and other non-current assets changed year-over-year?
nVent Electric plc's deferred tax assets and other non-current assets increased by 6.1% year-over-year, from $210.1M to $223M.
What is the long-term trend for nVent Electric plc's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets and other non-current assets has grown at a 27.5% compound annual growth rate (CAGR), from $10.1M to $34M.

Ask your AI about nVent Electric plc's deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude