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Vontier VNT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Vontier in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The source filing: Vontier’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 2:27 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031945
| Line item | Three Months Ended / April 3, 2026 | Three Months Ended / March 28, 2025 |
|---|---|---|
| Depreciation expense | 14.8 | 12.9 |
| Amortization of acquisition-related intangible assets | 17.1 | 19.6 |
| Stock-based compensation expense | 7.7 | 7.5 |
| Change in deferred income taxes | 4.3 | (5.7) |
| Other non-cash items | 0.4 | 11.0 |
| Change in accounts receivable and long-term financing receivables, net | (7.3) | 3.3 |
| Change in other operating assets and liabilities | (84.8) | (26.1) |
| Net cash provided by operating activities | 46.5 | 110.4 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Vontier's deferred tax assets?
- Vontier (VNT) reported deferred tax assets of -$4.3M in Q1 2026.
- How has Vontier's deferred tax assets changed year-over-year?
- Vontier's deferred tax assets decreased by 175.4% year-over-year, from $5.7M to -$4.3M.
- What is the long-term trend for Vontier's deferred tax assets?
- Over 4 years (2020 to 2024), Vontier's deferred tax assets has grown at a 33.7% compound annual growth rate (CAGR), from $6.7M to $21.4M.
- 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.
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