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Quanex Building Products NX Deferred Tax Assets and Other Non-Current Assets

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

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Other financials

Income statement

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Revenue$462.4M+2.2%
Gross profit$117.8M-10.3%
Operating income$18.7M-54.3%
Net income$3.4M-83.7%
EPS (diluted)$0.07-84.1%

Balance sheet

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Cash & equivalents$66.0M+1.8%
Total debt$915.9M-9.7%
Total equity$727.4M-27.4%
Total assets$2.0B-13.7%

Cash flow

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Operating cash flow-$20.2M-61.5%
CapEx$11.0M-26.1%
Free cash flow-$31.5M-30.5%

Valuation

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Market cap$1.01B+13.9%
Enterprise value$1.86B+4.4%
P/S0.5×+0.1×

Profitability

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Gross margin26.5%+1.2pp
Operating margin-12.7%-21.2pp
Net margin-14.9%
FCF margin5.1%

Returns & leverage

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Return on equity-32%
Debt / equity1.3×+0.2×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by Quanex Building Products in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Quanex Building Products’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001423221-26-000034
Line itemApril 30,2026October 31,2025
Deferred income tax assets2502,706
Goodwill274,750271,346
Intangible assets, net533,395549,137
Other noncurrent assets4,3484,812
Total assets$1,993,175$1,968,233
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable$127,709$131,307

Item 1. Financial Statements (Unaudited)

FAQ

What is Quanex Building Products's deferred tax assets and other non-current assets?
Quanex Building Products (NX) reported deferred tax assets and other non-current assets of $4.35M in Q1 2026.
How has Quanex Building Products's deferred tax assets and other non-current assets changed year-over-year?
Quanex Building Products's deferred tax assets and other non-current assets increased by 42.2% year-over-year, from $3.06M to $4.35M.
What is the long-term trend for Quanex Building Products's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Quanex Building Products's deferred tax assets and other non-current assets has grown at a -12.0% compound annual growth rate (CAGR), from $9.13M to $4.81M.

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