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Symbotic Inc. SYM 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 Symbotic Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Symbotic Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001837240-26-000043
| Line item | June 27, 2026 | September 27, 2025 |
|---|---|---|
| Intangible assets, net | 83,245 | 79,149 |
| Goodwill | 59,871 | 59,871 |
| Equity method investment | 140,468 | 123,034 |
| Other assets | 224,174 | 131,166 |
| Total assets | $3,524,119 | $2,395,729 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $327,807 | $286,669 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Symbotic Inc.'s deferred tax assets and other non-current assets?
- Symbotic Inc. (SYM) reported deferred tax assets and other non-current assets of $224.17M in Q2 2026.
- How has Symbotic Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Symbotic Inc.'s deferred tax assets and other non-current assets increased by 183.1% year-over-year, from $79.18M to $224.17M.
- What is the long-term trend for Symbotic Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Symbotic Inc.'s deferred tax assets and other non-current assets has grown at a 345.2% compound annual growth rate (CAGR), from $334K to $131.17M.
- 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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