Skip to content
Screener

TIC Solutions TIC Deferred Tax Assets and Other Non-Current Assets

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

Mistras Group logo
Mistras GroupMG
$39.48M-2.4%
Tetra Tech logo
Tetra TechTTEK
UL Solutions logo
UL SolutionsULS
Enerpac Tool Group logo
Enerpac Tool GroupEPAC
SPX Technologies logo
SPX TechnologiesSPXC
Transcat logo
TranscatTRNS

Other financials

Income statement

See full
Revenue$584.3M+86.1%
Gross profit$204.2M+176%
Operating income$10.8M-40.9%
Net income-$13.3M-5,626%
EPS (diluted)-$0.06

Balance sheet

See full
Cash & equivalents$362.4M+179%
Total debt$1.7B+109%
Total equity$2.1B+77.8%
Total assets$4.3B+91.4%

Cash flow

See full
Operating cash flow$9.9M-69.7%
CapEx$19.7M+145%
Free cash flow-$29.5M

Valuation

See full
Market cap$2.2B+19.9%
Enterprise value$3.54B+40.7%
P/S1.1×0.0×

Profitability

See full
Gross margin33.9%+10.6pp
Operating margin-2.2%-0.9pp
Net margin-5.6%-2.1pp
FCF margin1.1%

Returns & leverage

See full
Return on equity-7.1%
Debt / equity0.8×+0.1×
Current ratio2.9×-0.4×

Where this comes from

Reported directly by TIC Solutions in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: TIC Solutions’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 7:09 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053831
Line itemJune 30, 2026December 31, 2025
Goodwill1,661,5201,649,595
Intangible assets, net1,311,9011,391,382
Deferred tax assets1,3981,438
Other assets9,65017,024
Total assets$4,292,521$4,396,309
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable$57,217$60,426

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is TIC Solutions's deferred tax assets and other non-current assets?
TIC Solutions (TIC) reported deferred tax assets and other non-current assets of $9.65M in Q2 2026.
How has TIC Solutions's deferred tax assets and other non-current assets changed year-over-year?
TIC Solutions's deferred tax assets and other non-current assets increased by 35.4% year-over-year, from $7.13M to $9.65M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about TIC Solutions'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