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Suncoke Energy SXC 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 Suncoke Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Suncoke Energy’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 11:45 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001514705-26-000022
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Properties, plants and equipment (net of accumulated depreciation of $1,535.5 million and $1,497.4 million at March 31, 2026 and December 31, 2025, respectively) | 1,167.8 | 1,202.7 |
| Goodwill | 53.5 | 55.6 |
| Intangible assets, net | 43.2 | 44.0 |
| Deferred charges and other assets | 23.4 | 24.6 |
| Total assets | $1,734.5 | $1,789.9 |
| Liabilities and Equity | ||
| Accounts payable | $140.7 | $157.3 |
| Accrued liabilities | 53.5 | 60.8 |
Item 1. Consolidated Financial Statements
FAQ
- What is Suncoke Energy's deferred tax assets and other non-current assets?
- Suncoke Energy (SXC) reported deferred tax assets and other non-current assets of $23.4M in Q1 2026.
- How has Suncoke Energy's deferred tax assets and other non-current assets changed year-over-year?
- Suncoke Energy's deferred tax assets and other non-current assets increased by 10.9% year-over-year, from $21.1M to $23.4M.
- What is the long-term trend for Suncoke Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Suncoke Energy's deferred tax assets and other non-current assets has grown at a 5.9% compound annual growth rate (CAGR), from $18.5M to $24.6M.
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