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Suburban Propane Partners SPH 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 Suburban Propane Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Suburban Propane Partners’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 11:37 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001005210-26-000011
| Line item | June 27,2026 | September 27,2025 |
|---|---|---|
| Operating lease right-of-use assets | 104,771 | 118,997 |
| Goodwill | 1,165,016 | 1,157,827 |
| Other intangible assets, net | 84,180 | 84,777 |
| Other assets | 85,752 | 77,124 |
| Total assets | $2,356,088 | $2,296,274 |
| LIABILITIES AND PARTNERS' CAPITAL | ||
| Current liabilities: | ||
| Accounts payable | $37,168 | $45,042 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Suburban Propane Partners's deferred tax assets and other non-current assets?
- Suburban Propane Partners (SPH) reported deferred tax assets and other non-current assets of $85.75M in Q2 2026.
- How has Suburban Propane Partners's deferred tax assets and other non-current assets changed year-over-year?
- Suburban Propane Partners's deferred tax assets and other non-current assets increased by 6.3% year-over-year, from $80.67M to $85.75M.
- What is the long-term trend for Suburban Propane Partners's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Suburban Propane Partners's deferred tax assets and other non-current assets has grown at a 31.0% compound annual growth rate (CAGR), from $26.2M to $77.12M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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