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Snap-on SNA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Deferred income tax assets | 74.8 | 72.5 |
| Long-term finance receivables – net | 1,274.0 | 1,298.8 |
| Long-term contract receivables – net | 410.6 | 423.1 |
| Goodwill | 1,231.5 | 1,109.5 |
| Other intangible assets – net | 267.8 | 270.7 |
| Pension assets | 173.6 | 173.8 |
| Other long-term assets | 25.8 | 25.1 |
| Total assets | $8,640.9 | $8,412.3 |
Item 1: Financial Statements
FAQ
- What is Snap-on's deferred tax assets and other non-current assets?
- Snap-on (SNA) reported deferred tax assets and other non-current assets of $25.8M in Q2 2026.
- How has Snap-on's deferred tax assets and other non-current assets changed year-over-year?
- Snap-on's deferred tax assets and other non-current assets increased by 43.3% year-over-year, from $18M to $25.8M.
- What is the long-term trend for Snap-on's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Snap-on's deferred tax assets and other non-current assets has grown at a -22.8% compound annual growth rate (CAGR), from $91.7M to $25.1M.
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