Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Wabtec Deferred Tax Assets and Other Non-Current Assets increased by 0.1% to $706.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.9%, from $700.00M to $706.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 22, 2026
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_noncurrentHistorical Data
20 periods
| 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 | $630.70M | $698.30M | $833.00M | $860.00M | $869.00M | $890.00M | $850.00M | $878.00M | $863.00M | $890.00M | $663.00M | $658.00M | $673.00M | $649.00M | $668.00M | $700.00M | $736.00M | $806.00M | $705.00M | $706.00M |
| QoQ Change | — | +10.7% | +19.3% | +3.2% | +1.0% | +2.4% | -4.5% | +3.3% | -1.7% | +3.1% | -25.5% | -0.8% | +2.3% | -3.6% | +2.9% | +4.8% | +5.1% | +9.5% | -12.5% | +0.1% |
| YoY Change | — | — | — | — | +37.8% | +27.5% | +2.0% | +2.1% | -0.7% | +0.0% | -22.0% | -25.1% | -22.0% | -27.1% | +0.8% | +6.4% | +9.4% | +24.2% | +5.5% | +0.9% |
Range$630.70M – $890.00M
CAGR+2.4%
Avg YoY Growth+1.2%
Median YoY Growth+1.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Wabtec's deferred tax assets and other non-current assets?
- Wabtec (WAB) reported deferred tax assets and other non-current assets of $706.00M in Q1 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 increased by 0.9% year-over-year, from $700.00M to $706.00M.
- 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 $619.00M to $705.00M.
- 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.