TransDigm Group Deferred Tax Assets and Other Non-Current Assets increased by 10.2% to $303.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.7%, from $201.00M to $303.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.6% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $160.00M | $156.00M | $157.00M | $214.00M | $198.00M | $260.00M | $227.00M | $212.00M | $234.00M | $242.00M | $185.00M | $247.00M | $202.00M | $204.00M | $218.00M | $201.00M | $235.00M | $252.00M | $275.00M | $303.00M |
| QoQ Change | — | -2.5% | +0.6% | +36.3% | -7.5% | +31.3% | -12.7% | -6.6% | +10.4% | +3.4% | -23.6% | +33.5% | -18.2% | +1.0% | +6.9% | -7.8% | +16.9% | +7.2% | +9.1% | +10.2% |
| YoY Change | — | — | — | — | +23.8% | +66.7% | +44.6% | -0.9% | +18.2% | -6.9% | -18.5% | +16.5% | -13.7% | -15.7% | +17.8% | -18.6% | +16.3% | +23.5% | +26.1% | +50.7% |