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Starbucks SBUX 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$9.5B+8.8%
Operating income$828.1M+37.8%
Net income$510.9M+33.0%
EPS (diluted)$0.45+32.4%

Balance sheet

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Cash & equivalents$1.5B-42.7%
Total debt$24.4B-6.2%
Total equity-$8.5B-11.1%
Total assets$30.6B-3.4%

Cash flow

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Operating cash flow$364.5M+24.8%
CapEx$272.7M-53.7%
Free cash flow$91.8M

Valuation

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Market cap$117.67B+10.5%
Enterprise value$140.53B+8.0%
P/E78.7×+38.2×
P/S3.1×+0.2×

Profitability

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Gross margin72.3%
Operating margin7.6%-4.9pp
Net margin3.9%-4.7pp
FCF margin7.1%

Returns & leverage

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Return on equity136.5%
Debt / equity7.8×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Starbucks in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

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Questions, answered.

What is Starbucks's deferred tax assets and other non-current assets?
Starbucks (SBUX) reported deferred tax assets and other non-current assets of $817.8M in Q1 2026.
How has Starbucks's deferred tax assets and other non-current assets changed year-over-year?
Starbucks's deferred tax assets and other non-current assets increased by 14.7% year-over-year, from $713.1M to $817.8M.
What is the long-term trend for Starbucks's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Starbucks's deferred tax assets and other non-current assets has grown at a 6.8% compound annual growth rate (CAGR), from $578.5M to $752.5M.