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Trane Technologies TT 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$6.4B+10.6%
Gross profit$10.4B+384%
Operating income$1.2B+5.2%
Net income$925.7M+5.8%
EPS (diluted)$4.16+6.9%

Balance sheet

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Cash & equivalents$1.8B+10.9%
Total debt$4.6B0.0%
Total equity$8.6B+10.4%
Total assets$23.9B+14.0%

Cash flow

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Operating cash flow$1.1B+57.2%
CapEx$76.4M-15.0%
Free cash flow$1.1B+75.4%

Valuation

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Market cap$106.12B+10.9%
P/E36×+2.5×
P/S4.8×+0.2×

Profitability

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Gross margin31.8%
Operating margin17.9%-0.4pp
Net margin13.3%-0.5pp
FCF margin16.2%+2.6pp

Returns & leverage

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Return on equity35.8%-2.9pp
Debt / equity0.5×-0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Trane Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Trane Technologies’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 1:32 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028743
In millions(Unaudited) / March 31,2026December 31,2025
Property, plant and equipment, net2,339.92,251.3
Goodwill6,957.46,457.0
Intangible assets, net3,563.23,236.7
Other noncurrent assets1,893.41,612.7
Total assets$22,754.8$21,420.7
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable$2,416.9$2,153.9

Item 1.Financial Statements

FAQ

What is Trane Technologies's deferred tax assets and other non-current assets?
Trane Technologies (TT) reported deferred tax assets and other non-current assets of $1.89B in Q1 2026.
How has Trane Technologies's deferred tax assets and other non-current assets changed year-over-year?
Trane Technologies's deferred tax assets and other non-current assets increased by 33.7% year-over-year, from $1.42B to $1.89B.
What is the long-term trend for Trane Technologies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Trane Technologies's deferred tax assets and other non-current assets has grown at a 94.1% compound annual growth rate (CAGR), from $58.5M to $1.61B.

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