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Wabtec WAB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wabtec in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Wabtec’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 11:52 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049139
| In millions, except par value | Unaudited / June 30,2026 | December 31,2025 |
|---|---|---|
| Other accrued liabilities | 779 | 727 |
| Total current liabilities | 5,387 | 5,150 |
| Long-term debt | 4,915 | 4,291 |
| Deferred income taxes | 724 | 606 |
| Other long-term liabilities | 858 | 832 |
| Total Liabilities | 11,884 | 10,879 |
| Commitments and contingencies (Note 14) | ||
| Equity |
Item 1. Financial Statements - (Unaudited)
FAQ
- What is Wabtec's deferred tax assets?
- Wabtec (WAB) reported deferred tax assets of $724M in Q2 2026.
- How has Wabtec's deferred tax assets changed year-over-year?
- Wabtec's deferred tax assets increased by 26227.3% year-over-year, from $2.75M to $724M.
- What is the long-term trend for Wabtec's deferred tax assets?
- Over 4 years (2021 to 2025), Wabtec's deferred tax assets has grown at a 62.5% compound annual growth rate (CAGR), from $88M to $614.25M.
- 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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