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Qualcomm QCOM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Qualcomm in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Qualcomm’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:02 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000804328-26-000086
| Line item | June 28,2026 | September 28,2025 |
|---|---|---|
| Inventories | 8,379 | 6,526 |
| Other current assets | 1,653 | 2,435 |
| Total current assets | 23,004 | 25,754 |
| Deferred tax assets | 5,679 | 743 |
| Property, plant and equipment, net | 5,217 | 4,690 |
| Goodwill | 14,274 | 11,358 |
| Other intangible assets, net | 1,510 | 1,148 |
| Other assets | 7,683 | 6,450 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Qualcomm's deferred tax assets?
- Qualcomm (QCOM) reported deferred tax assets of $5.68B in Q2 2026.
- How has Qualcomm's deferred tax assets changed year-over-year?
- Qualcomm's deferred tax assets decreased by 7.1% year-over-year, from $6.11B to $5.68B.
- What is the long-term trend for Qualcomm's deferred tax assets?
- Over 4 years (2021 to 2025), Qualcomm's deferred tax assets has grown at a -17.3% compound annual growth rate (CAGR), from $1.59B to $743M.
- 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.
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