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Stagwell Inc. STGW 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 Stagwell Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Stagwell Inc.’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:08 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000876883-26-000017
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 1,596,242 | 1,595,238 |
| Other intangible assets, net | 822,840 | 834,248 |
| Deferred tax assets | 280,064 | 281,057 |
| Other assets | 55,005 | 55,055 |
| Total assets | $4,243,037 | $4,214,547 |
| LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS (“RNCI”), AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable | $526,097 | $548,320 |
Item 1. Financial Statements
FAQ
- What is Stagwell Inc.'s deferred tax assets and other non-current assets?
- Stagwell Inc. (STGW) reported deferred tax assets and other non-current assets of $55.01M in Q1 2026.
- How has Stagwell Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Stagwell Inc.'s deferred tax assets and other non-current assets decreased by 43.1% year-over-year, from $96.67M to $55.01M.
- What is the long-term trend for Stagwell Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Stagwell Inc.'s deferred tax assets and other non-current assets has grown at a 26.4% compound annual growth rate (CAGR), from $17.04M to $55.06M.
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