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Insulet PODD 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$761.7M+33.9%
Gross profit$529.0M+29.3%
Operating income$122.1M+37.5%
Net income$91.1M+157%
EPS (diluted)$1.30+160%

Balance sheet

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Cash & equivalents$480.4M-62.6%
Total debt$969.7M-45.5%
Total equity$1.3B-2.1%
Total assets$3.0B-15.1%

Cash flow

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Operating cash flow$113.8M+78.4%
CapEx$24.3M+97.6%
Free cash flow$89.5M+73.8%

Valuation

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Market cap$10.1B-19.9%
Enterprise value$10.59B-19.4%
P/E33.3×+2.0×
P/S3.5×-2.3×

Profitability

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Gross margin71%+0.6pp
Operating margin17.5%+2.0pp
Net margin10.4%-7.9pp
FCF margin14.3%+1.1pp

Returns & leverage

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Return on equity23%-14.9pp
Debt / equity0.7×-0.6×
Current ratio2.5×-2.0×

Where this comes from

Reported directly by Insulet in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Insulet’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Insulet's deferred tax assets and other non-current assets?
Insulet (PODD) reported deferred tax assets and other non-current assets of $280.6M in Q1 2026.
How has Insulet's deferred tax assets and other non-current assets changed year-over-year?
Insulet's deferred tax assets and other non-current assets decreased by 12.0% year-over-year, from $318.9M to $280.6M.
What is the long-term trend for Insulet's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Insulet's deferred tax assets and other non-current assets has grown at a 30.2% compound annual growth rate (CAGR), from $77M to $288.2M.