Skip to content
Screener

Varex Imaging Corporation VREX Deferred Tax Assets and Other Non-Current Assets

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

Envista Holdings Corporation logo
Envista Holdings CorporationNVST
$230.4M-13.0%
Teledyne Technologies logo
Teledyne TechnologiesTDY
Leidos Holdings logo
Leidos HoldingsLDOS
Lumexa Imaging Holdings, Inc. logo
Lumexa Imaging Holdings, Inc.LMRI
QT Imaging Holdings, Inc. logo
QT Imaging Holdings, Inc.QTI
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC

Other financials

Income statement

See full
Revenue$210.5M+3.7%
Gross profit$76.7M+13.6%
Operating income$22.8M+128%
Net income$15.7M+118%
EPS (diluted)$0.37+117%

Balance sheet

See full
Cash & equivalents$101.1M-27.0%
Total debt$378.9M-4.4%
Total equity$496.6M+9.1%
Total assets$1.1B+2.5%

Cash flow

See full
Operating cash flow$21.0M+173%
CapEx$9.0M+42.9%
Free cash flow-$7.7M-179%

Valuation

See full
Market cap$778.02M+91.8%
Enterprise value$1.06B+59.1%
P/S0.9×+0.4×

Profitability

See full
Gross margin34.3%+0.3pp
Operating margin-4.4%-9.9pp
Net margin-16.3%-20.3pp
FCF margin-3.6%-8.2pp

Returns & leverage

See full
Return on equity-25.8%-31.8pp
Debt / equity0.8×-0.1×
Current ratio3.4×-0.1×

Where this comes from

Reported directly by Varex Imaging Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Varex Imaging Corporation’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:51 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001681622-26-000063
(In millions, except share and per share amounts)July 3, 2026October 3, 2025
Investments in privately-held companies20.224.5
Deferred tax assets2.02.9
Operating lease assets27.729.4
Other assets37.738.6
Total assets$1,100.0$1,107.4
Liabilities and stockholders' equity
Current liabilities:
Accounts payable$83.5$69.9

Item 1. Unaudited Financial Statements

FAQ

What is Varex Imaging Corporation's deferred tax assets and other non-current assets?
Varex Imaging Corporation (VREX) reported deferred tax assets and other non-current assets of $37.7M in Q2 2026.
How has Varex Imaging Corporation's deferred tax assets and other non-current assets changed year-over-year?
Varex Imaging Corporation's deferred tax assets and other non-current assets increased by 4.4% year-over-year, from $36.1M to $37.7M.
What is the long-term trend for Varex Imaging Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Varex Imaging Corporation's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $32.2M to $38.6M.
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 Varex Imaging Corporation'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