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Vishay Intertechnology VSH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Vishay Intertechnology in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Vishay Intertechnology’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000103730-26-000065
| Line item | July 4, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of long-term debt | 737,744 | - |
| Total current liabilities | 1,511,941 | 720,426 |
| Long-term debt less current portion | 234,543 | 950,893 |
| Deferred income taxes | 97,488 | 96,818 |
| Long-term lease liabilities | 96,583 | 95,799 |
| Other liabilities | 136,668 | 109,228 |
| Accrued pension and other postretirement costs | 166,246 | 172,723 |
| Total liabilities | 2,243,469 | 2,145,887 |
Item 1. Financial Statements (Unaudited) Item 1. Financial Statements
FAQ
- What is Vishay Intertechnology's deferred tax assets?
- Vishay Intertechnology (VSH) reported deferred tax assets of $97.49M in Q2 2026.
- How has Vishay Intertechnology's deferred tax assets changed year-over-year?
- Vishay Intertechnology's deferred tax assets decreased by 0.8% year-over-year, from $98.32M to $97.49M.
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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