Deferred Tax Assets and Other Non-Current Assets
Zoetis Deferred Tax Assets and Other Non-Current Assets increased by 7.3% to $351.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 51.3%, from $232.00M to $351.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| 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 | $97.00M | $112.00M | $111.00M | $129.00M | $147.00M | $161.00M | $147.00M | $143.00M | $173.00M | $216.00M | $206.00M | $227.00M | $210.00M | $215.00M | $250.00M | $232.00M | $267.00M | $293.00M | $327.00M | $351.00M |
| QoQ Change | — | +15.5% | -0.9% | +16.2% | +14.0% | +9.5% | -8.7% | -2.7% | +21.0% | +24.9% | -4.6% | +10.2% | -7.5% | +2.4% | +16.3% | -7.2% | +15.1% | +9.7% | +11.6% | +7.3% |
| YoY Change | — | — | — | — | +51.5% | +43.8% | +32.4% | +10.9% | +17.7% | +34.2% | +40.1% | +58.7% | +21.4% | -0.5% | +21.4% | +2.2% | +27.1% | +36.3% | +30.8% | +51.3% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Zoetis's deferred tax assets and other non-current assets?
- Zoetis (ZTS) reported deferred tax assets and other non-current assets of $351.00M in Q1 2026.
- How has Zoetis's deferred tax assets and other non-current assets changed year-over-year?
- Zoetis's deferred tax assets and other non-current assets increased by 51.3% year-over-year, from $232.00M to $351.00M.
- What is the long-term trend for Zoetis's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Zoetis's deferred tax assets and other non-current assets has grown at a 25.3% compound annual growth rate (CAGR), from $106.00M to $327.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.