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TE Connectivity TEL 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$4.7B+14.5%
Gross profit$1.7B+19.6%
Operating income$954.0M+27.5%
Net income$855.0M+6,477%
EPS (diluted)$2.55+19.2%

Balance sheet

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Cash & equivalents$1.1B-56.5%
Total debt$5.6B+70.2%
Total equity$12.4B
Total assets$25.7B+8.6%

Cash flow

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Operating cash flow$947.0M+45.0%
CapEx$270.0M+17.4%
Free cash flow$677.0M+60.0%

Valuation

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Market cap$58.84B-4.9%
Enterprise value$63.28B-4.2%

Profitability

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Gross margin36.1%+1.2pp
Operating margin19.7%+2.0pp
Net margin15.5%+6.9pp
FCF margin18.1%+0.8pp

Returns & leverage

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Debt / equity0.2×
Current ratio1.9×+0.4×

Where this comes from

Reported directly by TE Connectivity in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: TE Connectivity’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TE Connectivity's deferred tax assets and other non-current assets?
TE Connectivity (TEL) reported deferred tax assets and other non-current assets of $1.05B in Q1 2026.
How has TE Connectivity's deferred tax assets and other non-current assets changed year-over-year?
TE Connectivity's deferred tax assets and other non-current assets increased by 22.3% year-over-year, from $855M to $1.05B.
What is the long-term trend for TE Connectivity's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), TE Connectivity's deferred tax assets and other non-current assets has grown at a 4.8% compound annual growth rate (CAGR), from $783M to $943M.