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Stryker SYK Deferred Tax Assets

Deferred Tax Assets at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$6.61B+701%
Orthofix Medical Inc. logo
Orthofix Medical Inc.OFIX
$93K-79.1%
IAR
Integra LifeSciencesIART
$6.14M-89.3%
Intuitive Surgical logo
Intuitive SurgicalISRG
$652.4M-39.0%
Novanta logo
NovantaNOVT
$17.16M+29.9%
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH
$249.9M+1,246%

Other financials

Income statement

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Revenue$6.0B+2.6%
Gross profit$3.8B+1.8%
Operating income$936.0M+11.8%
Net income$745.0M+13.9%
EPS (diluted)$1.93+14.2%

Balance sheet

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Cash & equivalents$2.9B+24.1%
Total debt$14.4B-15.1%
Total assets$46.3B+0.6%

Cash flow

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Operating cash flow$581.0M+132%
CapEx$166.0M+35.0%
Free cash flow$415.0M+227%

Valuation

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Market cap$126.6B-17.3%
Enterprise value$138.11B-17.5%
P/E37.9×-14.5×
P/S-1.4×

Profitability

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Gross margin63.8%-0.1pp
Operating margin19.7%+4.4pp
Net margin13.2%+0.9pp
FCF margin18.1%+2.7pp

Returns & leverage

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Return on equity32.8%
Debt / equity0.8×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by Stryker in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Stryker’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stryker's deferred tax assets?
Stryker (SYK) reported deferred tax assets of -$33M in Q1 2026.
How has Stryker's deferred tax assets changed year-over-year?
Stryker's deferred tax assets decreased by 102.3% year-over-year, from $1.41B to -$33M.
What is the long-term trend for Stryker's deferred tax assets?
Over 5 years (2020 to 2025), Stryker's deferred tax assets has grown at a -33.4% compound annual growth rate (CAGR), from $1.53B to $201M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.