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Verisk Analytics, Inc. VRSK Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$806.3M+4.4%
Gross profit$572.9M+5.5%
Operating income$363.7M+2.7%
Net income$228.6M-9.8%
EPS (diluted)$1.75-3.3%

Balance sheet

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Cash & equivalents$551.4M-12.3%
Total debt$4.6B+33.8%
Total equity-$1.2B-481%
Total assets$4.5B-6.2%

Cash flow

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Operating cash flow$366.0M+49.7%
CapEx$68.1M+22.0%
Free cash flow$297.9M+57.9%

Valuation

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Market cap$24.97B-33.2%
Enterprise value$29.05B-27.7%
P/E28.2×-12.6×
P/S-4.5×

Profitability

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Gross margin65.8%+1.5pp
Operating margin45.6%+9.7pp
Net margin28.2%-2.4pp
FCF margin39.4%+5.3pp

Returns & leverage

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Return on equity444%-23.2pp
Debt / equity15.9×-16.9×
Current ratio-0.5×

Where this comes from

Reported directly by Verisk Analytics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Verisk Analytics, Inc.’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 7:17 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-024749
Line itemJune 30, 2026December 31, 2025
Intangible assets, net313.5346.6
Goodwill1,859.21,878.2
Deferred income tax assets36.236.6
Other noncurrent assets455.6447.0
Total assets$4,495.9$6,195.5
LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY:
Current liabilities:
Accounts payable and accrued liabilities$254.3$319.1

Document

FAQ

What is Verisk Analytics, Inc.'s deferred tax assets and other non-current assets?
Verisk Analytics, Inc. (VRSK) reported deferred tax assets and other non-current assets of $455.6M in Q2 2026.
How has Verisk Analytics, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Verisk Analytics, Inc.'s deferred tax assets and other non-current assets increased by 3.3% year-over-year, from $441M to $455.6M.
What is the long-term trend for Verisk Analytics, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Verisk Analytics, Inc.'s deferred tax assets and other non-current assets has grown at a 4.1% compound annual growth rate (CAGR), from $365.7M to $447M.

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