Skip to content

Talos Energy TALO Deferred Tax Assets and Other Non-Current Assets

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

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$154M+14.1%
Williams Companies logo
Williams CompaniesWMB
$1.89B+13.8%
General Dynamics logo
General DynamicsGD
$3.19B+9.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%

Other financials

Income statement

See full
Revenue$472.3M-7.9%
Operating income-$119.4M-375%
Net income-$256.2M-2,496%
EPS (diluted)-$1.52-2,940%

Balance sheet

See full
Cash & equivalents$386.4M+90.4%
Total debt$1.3B-1.4%
Total equity$1.9B-31.4%
Total assets$5.3B-14.0%

Cash flow

See full
Operating cash flow$174.0M-35.1%
CapEx$50.2M-30.9%
Free cash flow$123.8M-36.7%

Valuation

See full
Market cap$2.29B+51.7%
Enterprise value$3.25B+24.1%
P/S1.3×+0.6×

Profitability

See full
Operating margin-41.6%-48.8pp
Net margin-42.6%-43.9pp
FCF margin44.8%-7.6pp

Returns & leverage

See full
Return on equity-32.2%-33.1pp
Debt / equity0.7×+0.2×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Talos Energy in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

Ask your AI about Talos Energy's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Talos Energy's deferred tax assets and other non-current assets?
Talos Energy (TALO) reported deferred tax assets and other non-current assets of $33.31M in Q1 2026.
How has Talos Energy's deferred tax assets and other non-current assets changed year-over-year?
Talos Energy's deferred tax assets and other non-current assets increased by 206.8% year-over-year, from $10.86M to $33.31M.
What is the long-term trend for Talos Energy's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Talos Energy's deferred tax assets and other non-current assets has grown at a -23.4% compound annual growth rate (CAGR), from $24.26M to $6.4M.