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Wabtec WAB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Wabtec in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property, plant and equipment, net | 1,653 | 1,616 |
| Goodwill | 10,603 | 10,216 |
| Other intangible assets, net | 4,122 | 3,838 |
| Other noncurrent assets | 709 | 705 |
| Total noncurrent assets | 17,087 | 16,375 |
| Total Assets | $23,128 | $22,069 |
| Liabilities and Shareholders’ Equity | ||
| Liabilities |
Item 1. Financial Statements - (Unaudited)
FAQ
- What is Wabtec's deferred tax assets and other non-current assets?
- Wabtec (WAB) reported deferred tax assets and other non-current assets of $709M in Q2 2026.
- How has Wabtec's deferred tax assets and other non-current assets changed year-over-year?
- Wabtec's deferred tax assets and other non-current assets decreased by 3.7% year-over-year, from $736M to $709M.
- What is the long-term trend for Wabtec's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Wabtec's deferred tax assets and other non-current assets has grown at a 2.6% compound annual growth rate (CAGR), from $619M to $705M.
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