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Olin OLN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Olin in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Olin’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 11:05 AM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000074303-26-000063
| Line item | March 31, 2026 | December 31, 2025 | March 31, 2025 |
|---|---|---|---|
| Property, plant and equipment (less accumulated depreciation of $5,565.6, $5,508.7 and $5,291.8) | 2,129.3 | 2,196.9 | 2,266.5 |
| Operating lease assets, net | 301.7 | 298.6 | 289.0 |
| Deferred income taxes | 45.4 | 47.2 | 54.5 |
| Other assets | 1,188.2 | 1,210.0 | 1,171.6 |
| Intangible assets, net | 164.8 | 174.4 | 198.6 |
| Goodwill | 1,427.7 | 1,427.6 | 1,423.5 |
| Total assets | $7,353.8 | $7,325.8 | $7,655.0 |
| Liabilities and Shareholders’ Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Olin's deferred tax assets and other non-current assets?
- Olin (OLN) reported deferred tax assets and other non-current assets of $1.19B in Q1 2026.
- How has Olin's deferred tax assets and other non-current assets changed year-over-year?
- Olin's deferred tax assets and other non-current assets increased by 1.4% year-over-year, from $1.17B to $1.19B.
- What is the long-term trend for Olin's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Olin's deferred tax assets and other non-current assets has grown at a 0.3% compound annual growth rate (CAGR), from $1.19B to $1.21B.
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