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Standex International SXI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$224.6M+8.1%
Net income$68.5M+201%

Balance sheet

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Cash & equivalents$103.7M-5.5%
Total debt$521.9M-16.6%
Total equity$754.2M+9.8%
Total assets$1.5B-1.8%

Cash flow

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Operating cash flow$11.7M+23.1%
CapEx$5.6M-7.9%
Free cash flow$6.2M+77.5%

Valuation

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Market cap$3.83B+60.8%

Profitability

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Net margin3.2%
FCF margin7.5%

Returns & leverage

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Return on equity16.7%+7.3pp
Debt / equity0.7×-0.2×
Current ratio-0.4×

Where this comes from

Reported directly by Standex International in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Standex International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Standex International's deferred tax assets and other non-current assets?
Standex International (SXI) reported deferred tax assets and other non-current assets of $45.52M in Q1 2026.
How has Standex International's deferred tax assets and other non-current assets changed year-over-year?
Standex International's deferred tax assets and other non-current assets increased by 93.8% year-over-year, from $23.49M to $45.52M.
What is the long-term trend for Standex International's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Standex International's deferred tax assets and other non-current assets has grown at a -0.9% compound annual growth rate (CAGR), from $30.66M to $29.57M.