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Qualcomm QCOM 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$10.6B-3.5%
Gross profit$5.7B-5.7%
Operating income$2.3B-26.0%
Net income$7.4B+162%
EPS (diluted)$6.88+173%

Balance sheet

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Cash & equivalents$5.4B-24.5%
Total debt$14.8B+1.0%
Total equity$27.3B-1.6%
Total assets$57.1B+3.2%

Cash flow

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Operating cash flow$2.4B-4.1%
CapEx$533.0M+149%
Free cash flow$1.9B-18.1%

Valuation

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Market cap$175.99B-0.5%
Enterprise value$185.32B+0.8%
P/E11.1×-8.1×
P/S-0.1×

Profitability

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Gross margin54.8%-0.9pp
Operating margin25.5%-1.6pp
Net margin26.8%+3.4pp
FCF margin28.1%+0.4pp

Returns & leverage

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Return on equity44.6%+6.2pp
Debt / equity0.5×0.0×
Current ratio2.4×-0.4×

Where this comes from

Reported directly by Qualcomm in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Qualcomm’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Qualcomm's deferred tax assets and other non-current assets?
Qualcomm (QCOM) reported deferred tax assets and other non-current assets of $7.16B in Q1 2026.
How has Qualcomm's deferred tax assets and other non-current assets changed year-over-year?
Qualcomm's deferred tax assets and other non-current assets increased by 2.3% year-over-year, from $7B to $7.16B.
What is the long-term trend for Qualcomm's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Qualcomm's deferred tax assets and other non-current assets has grown at a 0.5% compound annual growth rate (CAGR), from $6.31B to $6.45B.