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Snap-on SNA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Snap-on in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Snap-on’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 11:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000091440-26-000144
| Line item | July 4,2026 | January 3, 2026 |
|---|---|---|
| Other accrued liabilities | 535.5 | 465.1 |
| Total current liabilities | 1,317.9 | 918.5 |
| Long-term debt | 887.0 | 1,186.4 |
| Deferred income tax liabilities | 98.1 | 87.0 |
| Retiree health care benefits | 16.6 | 17.7 |
| Pension liabilities | 77.8 | 85.7 |
| Operating lease liabilities | 75.3 | 61.8 |
| Other long-term liabilities | 101.9 | 98.4 |
Item 1: Financial Statements
FAQ
- What is Snap-on's deferred tax assets?
- Snap-on (SNA) reported deferred tax assets of $98.1M in Q2 2026.
- How has Snap-on's deferred tax assets changed year-over-year?
- Snap-on's deferred tax assets increased by 24.8% year-over-year, from $78.6M to $98.1M.
- What is the long-term trend for Snap-on's deferred tax assets?
- Over 5 years (2020 to 2025), Snap-on's deferred tax assets has grown at a 4.3% compound annual growth rate (CAGR), from $70.4M to $87M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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