Raytheon Technologies Deferred Tax Assets and Other Non-Current Assets increased by 7.2% to $5.01B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.9%, from $5.62B to $5.01B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 3.3% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.41B | $4.80B | $6.62B | $6.68B | $6.91B | $7.10B | $6.16B | $6.22B | $6.33B | $6.62B | $4.58B | $3.92B | $4.42B | $5.10B | $5.30B | $5.62B | $6.23B | $5.69B | $4.67B | $5.01B |
| QoQ Change | — | +8.7% | +38.1% | +0.8% | +3.4% | +2.9% | -13.3% | +1.0% | +1.8% | +4.7% | -30.9% | -14.2% | +12.6% | +15.5% | +3.8% | +6.1% | +10.9% | -8.7% | -17.9% | +7.2% |
| YoY Change | — | — | — | — | +56.4% | +48.1% | -7.1% | -6.9% | -8.4% | -6.7% | -25.7% | -36.9% | -30.2% | -23.0% | +15.8% | +43.2% | +41.0% | +11.5% | -11.8% | -10.9% |