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Vishay Intertechnology VSH Deferred Tax Assets

Deferred Tax Assets at other companies

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$201.96M-5.4%
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$25.1M-25.7%
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$79.7M-4.9%

Other financials

Income statement

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Revenue$839.2M+17.3%
Gross profit$176.6M+30.3%
Operating income$22.1M+2,615%
Net income$7.2M+275%
EPS (diluted)$0.05+267%

Balance sheet

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Cash & equivalents$479.4M-21.3%
Total debt$1.1B-0.5%
Total equity$2.1B+2.2%
Total assets$4.3B+1.5%

Cash flow

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Operating cash flow$63.7M+296%
CapEx$110.7M+79.7%
Free cash flow-$47.0M-3.3%

Valuation

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Market cap$8.83B+13.4%
Enterprise value$9.46B+15.6%
P/S2.8×+0.1×

Profitability

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Gross margin19.9%-0.4pp
Operating margin2.4%
Net margin-2.6%-5.4pp
FCF margin-7.4%

Returns & leverage

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Return on equity-3.6%-7.6pp
Debt / equity0.5×0.0×
Current ratio2.6×-0.2×

Where this comes from

Reported directly by Vishay Intertechnology in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Vishay Intertechnology’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vishay Intertechnology's deferred tax assets?
Vishay Intertechnology (VSH) reported deferred tax assets of $97.72M in Q1 2026.
How has Vishay Intertechnology's deferred tax assets changed year-over-year?
Vishay Intertechnology's deferred tax assets decreased by 2.1% year-over-year, from $99.78M to $97.72M.
What is the long-term trend for Vishay Intertechnology's deferred tax assets?
Over 5 years (2020 to 2025), Vishay Intertechnology's deferred tax assets has grown at a 120.6% compound annual growth rate (CAGR), from $1.85M to $96.82M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.
How do you interpret deferred tax assets?
An increase may suggest the company has accumulated tax losses or credits that could reduce future tax payments, signaling potential for future tax efficiency.
How does deferred tax assets compare across companies?
Varies significantly based on the company's historical profitability and tax planning strategies.