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Reliance RS 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$4.6B+26.5%
Gross profit$1.3B+19.5%
Operating income$441.6M+41.4%
Net income$322.9M+37.9%
EPS (diluted)$6.29+42.3%

Balance sheet

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Cash & equivalents$235.4M-1.7%
Total debt$2.0B+15.2%
Total equity$7.4B+2.3%
Total assets$11.2B+6.4%

Cash flow

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Operating cash flow$162.2M-29.2%
CapEx$93.4M+6.6%
Free cash flow$68.8M-51.3%

Valuation

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Market cap$20.82B+31.9%
Enterprise value$22.58B+30.7%
P/E23.3×+2.0×
P/S1.3×+0.2×

Profitability

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Gross margin28.2%-1.1pp
Operating margin7.8%+0.5pp
Net margin5.7%+0.2pp
FCF margin3.4%-2.7pp

Returns & leverage

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Return on equity12.2%+2.2pp
Debt / equity0.3×0.0×
Current ratio4.3×+1.1×

Where this comes from

Reported directly by Reliance in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Reliance’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Reliance's deferred tax assets and other non-current assets?
Reliance (RS) reported deferred tax assets and other non-current assets of $106.7M in Q2 2026.