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Visteon VC Deferred Tax Assets

Deferred Tax Assets at other companies

Gentex logo
GentexGNTX
$940.13K-98.2%
Vontier logo
VontierVNT
-$4.3M-175%
Ducommun logo
DucommunDCO
$14.18M+221%
ST
Sensata TechnologiesST
$235.3M+1.8%
Sanmina Corp logo
Sanmina CorpSANM
$326.42M+110%
Eaton Corporation logo
Eaton CorporationETN
-$37M-114%

Other financials

Income statement

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Revenue$954.0M+2.1%
Gross profit$113.0M-18.1%
Net income$31.0M-53.7%
EPS (diluted)$1.14-53.3%

Balance sheet

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Cash & equivalents$682.0M+3.6%
Total debt$436.0M-2.9%
Total equity$1.6B+9.7%
Total assets$3.4B+10.3%

Cash flow

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Operating cash flow$6.0M-91.4%

Valuation

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Market cap$3.09B+16.2%
Enterprise value$2.85B+16.1%
P/E18.7×+10.3×
P/S0.8×+0.1×

Profitability

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Gross margin13.4%-0.8pp
Net margin4.4%-3.8pp
FCF margin1.4%

Returns & leverage

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Return on equity11.1%-13.6pp
Debt / equity0.3×0.0×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Visteon in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpense.

The official record: Visteon’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Visteon's deferred tax assets?
Visteon (VC) reported deferred tax assets of $513M in Q1 2026.
How has Visteon's deferred tax assets changed year-over-year?
Visteon's deferred tax assets decreased by 5.9% year-over-year, from $545M to $513M.
What is the long-term trend for Visteon's deferred tax assets?
Over 5 years (2020 to 2025), Visteon's deferred tax assets has grown at a 78.8% compound annual growth rate (CAGR), from $28M to $511M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.