Viatris Deferred Tax Assets and Other Non-Current Assets decreased by 40.9% to $1.11B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 51.4%, from $2.27B to $1.11B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 12.3% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.03B | $1.04B | $1.17B | $1.06B | $997.40M | $963.90M | $2.40B | $2.42B | $2.35B | $2.40B | $2.21B | $2.23B | $2.45B | $2.47B | $2.36B | $2.27B | $2.00B | $1.89B | $1.87B | $1.11B |
| QoQ Change | — | +1.4% | +12.6% | -9.8% | -5.5% | -3.4% | +149.4% | +0.6% | -2.8% | +1.9% | -7.8% | +1.0% | +9.6% | +0.8% | -4.4% | -3.5% | -12.2% | -5.4% | -1.0% | -40.9% |
| YoY Change | — | — | — | — | -2.7% | -7.3% | +105.3% | +129.0% | +135.7% | +148.5% | -8.1% | -7.7% | +4.0% | +3.0% | +6.7% | +1.9% | -18.3% | -23.3% | -20.6% | -51.4% |