Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$963.90M$2.47B
CAGR+1.6%
Avg YoY Growth+24.7%
Median YoY Growth-0.4%
Current Streak6 quarters decline

Frequently Asked Questions

What is Viatris's deferred tax assets and other non-current assets?
Viatris (VTRS) reported deferred tax assets and other non-current assets of $1.11B in Q1 2026.
How has Viatris's deferred tax assets and other non-current assets changed year-over-year?
Viatris's deferred tax assets and other non-current assets decreased by 51.4% year-over-year, from $2.27B to $1.11B.
What is the long-term trend for Viatris's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Viatris's deferred tax assets and other non-current assets has grown at a 12.3% compound annual growth rate (CAGR), from $1.05B to $1.87B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.