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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

UGI logo
UGIUGI
$1.41B+1.7%
Star Group, L.P. logo
Star Group, L.P.SGU
$10.67M-10.0%
Global Partners logo
Global PartnersGLP
$32.06M-22.5%
CrossAmerica Partners logo
CrossAmerica PartnersCAPL
$22.61M+6.7%
MPLX logo
MPLXMPLX
MDU Resources Group logo
MDU Resources GroupMDU

Other financials

Income statement

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Revenue$261.4M+0.5%
Gross profit$160.3M-0.2%
Operating income$2.2M-60.2%
Net income-$17.5M-18.1%
EPS (diluted)-$0.26-13.0%

Balance sheet

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Cash & equivalents$5.0M+276%
Total debt$1.3B-1.5%
Total assets$2.4B+1.8%

Cash flow

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Operating cash flow$71.0M-25.7%
CapEx$21.5M+46.2%
Free cash flow$49.5M-38.8%

Valuation

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Market cap$1.18B+0.5%
Enterprise value$2.5B-0.7%
P/E7.8×
P/S0.9×0.0×

Profitability

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Gross margin63.1%+3.3pp
Operating margin16.3%
Net margin10.1%
FCF margin7.3%0.0pp

Returns & leverage

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Current ratio0.8×+0.1×

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 itemJune 27,2026September 27,2025
Operating lease right-of-use assets104,771118,997
Goodwill1,165,0161,157,827
Other intangible assets, net84,18084,777
Other assets85,75277,124
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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