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AT&T T 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$31.6B+2.3%
Operating income$7.0B+8.3%
Net income$4.6B+2.8%
EPS (diluted)$0.66+6.5%

Balance sheet

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Cash & equivalents$17.6B+67.3%
Total debt$162.89B+8.5%
Total assets$428.36B+5.6%

Cash flow

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Operating cash flow$10.8B+10.6%
CapEx$5.7B+16.4%
Free cash flow$5.1B+4.8%

Valuation

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Market cap$165.35B-16.2%
Enterprise value$310.67B-7.8%
P/E7.7×-7.8×
P/S1.3×-0.3×

Profitability

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Gross margin93%
Operating margin20.1%+4.2pp
Net margin16.9%+6.7pp
FCF margin13.9%-2.0pp

Returns & leverage

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Current ratio+0.2×

Where this comes from

Reported directly by AT&T in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: AT&T’s 10-Q, filed July 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AT&T's deferred tax assets and other non-current assets?
AT&T (T) reported deferred tax assets and other non-current assets of $19.35B in Q2 2026.
How has AT&T's deferred tax assets and other non-current assets changed year-over-year?
AT&T's deferred tax assets and other non-current assets increased by 5.4% year-over-year, from $18.36B to $19.35B.
What is the long-term trend for AT&T's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), AT&T's deferred tax assets and other non-current assets has grown at a -3.9% compound annual growth rate (CAGR), from $23.62B to $19.33B.