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Weatherford International WFRD Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$1.1B-8.2%
Operating income$107.0M-54.9%
Net income$39.0M-71.3%
EPS (diluted)$0.55-70.6%

Balance sheet

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Cash & equivalents$1.1B+13.4%
Total debt$1.7B-7.0%
Total equity$1.8B+18.4%
Total assets$5.1B-0.8%

Cash flow

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Operating cash flow$175.0M+36.7%
CapEx$42.0M-22.2%
Free cash flow$133.0M+79.7%

Valuation

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Market cap$6.66B+72.4%
Enterprise value$7.21B+54.3%
P/E18.2×+10.2×
P/S1.4×+0.6×

Profitability

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Gross margin53.2%
Operating margin12.7%-3.2pp
Net margin7.7%-1.7pp
FCF margin11%+1.8pp

Returns & leverage

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Return on equity22.2%-12.9pp
Debt / equity0.9×-0.3×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by Weatherford International in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Weatherford International’s 10-Q, filed July 22, 2026.

Filed
Jul 22, 2026, 4:30 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001603923-26-000085
(Dollars and shares in millions, except par value)June 30, 2026December 31, 2025
Property, Plant and Equipment, Net of Accumulated Depreciation of $1,220 at June 30, 2026 and $1,150 at December 31, 20251,1311,124
Intangibles, Net of Accumulated Amortization of $858 at June 30, 2026 and $828 at December 31, 2025265285
Operating Lease Assets118128
Other Non-Current Assets290288
Total Assets$5,102$5,197
Liabilities:
Current Portion of Long-term Debt$30$30
Accounts Payable625650

Item 1. Financial Statements.

FAQ

What is Weatherford International's deferred tax assets and other non-current assets?
Weatherford International (WFRD) reported deferred tax assets and other non-current assets of $290M in Q2 2026.
How has Weatherford International's deferred tax assets and other non-current assets changed year-over-year?
Weatherford International's deferred tax assets and other non-current assets increased by 16.9% year-over-year, from $248M to $290M.
What is the long-term trend for Weatherford International's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Weatherford International's deferred tax assets and other non-current assets has grown at a 31.6% compound annual growth rate (CAGR), from $73M to $288M.

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