Skip to content

Tenable Holdings TENB Deferred Tax Assets and Other Non-Current Assets

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

Qualys, Inc. logo
Qualys, Inc.QLYS
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
CrowdStrike Holdings, Inc. logo
CrowdStrike Holdings, Inc.CRWD
Insight Enterprises logo
Insight EnterprisesNSIT
Elastic logo
ElasticESTC
Open Text logo
Open TextOTEX

Other financials

Income statement

See full
Revenue$262.1M+9.6%
Gross profit$205.4M+10.0%
Operating income$8.8M+149%
Net income$1.4M+106%
EPS (diluted)$0.01+105%

Balance sheet

See full
Cash & equivalents$139.2M-40.4%
Total debt$419.3M+0.6%
Total equity$248.2M-35.2%
Total assets$1.6B-4.3%

Cash flow

See full
Operating cash flow$88.0M+0.6%
CapEx$2.6M-60.5%
Free cash flow$85.4M+5.6%

Valuation

See full
Market cap$3.01B-53.8%
Enterprise value$3.29B-49.4%
P/S2.9×-4.1×

Profitability

See full
Gross margin78.2%+0.2pp
Operating margin-3.9%-1.2pp
Net margin-1.2%-0.5pp
FCF margin25.4%-1.1pp

Returns & leverage

See full
Return on equity-3.7%-1.5pp
Debt / equity1.7×+0.6×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Tenable Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Tenable Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Tenable Holdings'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 Tenable Holdings's deferred tax assets and other non-current assets?
Tenable Holdings (TENB) reported deferred tax assets and other non-current assets of $13.28M in Q1 2026.
How has Tenable Holdings's deferred tax assets and other non-current assets changed year-over-year?
Tenable Holdings's deferred tax assets and other non-current assets decreased by 6.5% year-over-year, from $14.2M to $13.28M.
What is the long-term trend for Tenable Holdings's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Tenable Holdings's deferred tax assets and other non-current assets has grown at a -0.8% compound annual growth rate (CAGR), from $14.11M to $13.57M.