Starbucks Deferred Tax Assets and Other Non-Current Assets increased by 5.0% to $817.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.7%, from $713.10M to $817.80M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.8% 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| 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $586.30M | $578.50M | $588.00M | $582.80M | $640.70M | $554.20M | $527.60M | $526.70M | $541.70M | $546.50M | $531.10M | $587.20M | $693.70M | $617.00M | $708.80M | $713.10M | $674.30M | $752.50M | $778.60M | $817.80M |
| QoQ Change | — | -1.3% | +1.6% | -0.9% | +9.9% | -13.5% | -4.8% | -0.2% | +2.8% | +0.9% | -2.8% | +10.6% | +18.1% | -11.1% | +14.9% | +0.6% | -5.4% | +11.6% | +3.5% | +5.0% |
| YoY Change | — | — | — | — | +9.3% | -4.2% | -10.3% | -9.6% | -15.5% | -1.4% | +0.7% | +11.5% | +28.1% | +12.9% | +33.5% | +21.4% | -2.8% | +22.0% | +9.8% | +14.7% |