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Tutor Perini TPC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Tutor Perini in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Tutor Perini’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000077543-26-000186
| (in thousands, except share and per share amounts) | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| GOODWILL | 205,143 | 205,143 |
| INTANGIBLE ASSETS, NET | 62,714 | 63,832 |
| DEFERRED INCOME TAXES | 63,313 | 96,573 |
| OTHER ASSETS ($14,874 and $13,202 related to VIEs) | 148,287 | 129,994 |
| TOTAL ASSETS | $5,361,142 | $5,160,422 |
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES: | ||
| Current maturities of long-term debt | $5,004 | $14,589 |
Item 1. Financial Statements
FAQ
- What is Tutor Perini's deferred tax assets and other non-current assets?
- Tutor Perini (TPC) reported deferred tax assets and other non-current assets of $148.29M in Q2 2026.
- How has Tutor Perini's deferred tax assets and other non-current assets changed year-over-year?
- Tutor Perini's deferred tax assets and other non-current assets increased by 14.0% year-over-year, from $130.04M to $148.29M.
- What is the long-term trend for Tutor Perini's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Tutor Perini's deferred tax assets and other non-current assets has grown at a -2.5% compound annual growth rate (CAGR), from $147.69M to $129.99M.
- 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.
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