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Qualcomm QCOM Deferred Tax Assets

Deferred Tax 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-24.6%
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$238.32B-19.1%
Enterprise value$247.66B-17.2%
P/E15×-11.0×
P/S5.4×-1.6×

Profitability

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

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:DeferredIncomeTaxAssetsNet.

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?
Qualcomm (QCOM) reported deferred tax assets of $5.97B in Q1 2026.
How has Qualcomm's deferred tax assets changed year-over-year?
Qualcomm's deferred tax assets increased by 3.8% year-over-year, from $5.75B to $5.97B.
What is the long-term trend for Qualcomm's deferred tax assets?
Over 5 years (2020 to 2025), Qualcomm's deferred tax assets has grown at a -11.3% compound annual growth rate (CAGR), from $1.35B to $743M.