What is Zoetis's deferred tax assets, net of valuation allowance?

Zoetis (ZTS) reported deferred tax assets, net of valuation allowance of $591.00M in Q1 2026.

How has Zoetis's deferred tax assets, net of valuation allowance changed year-over-year?

Zoetis's deferred tax assets, net of valuation allowance increased by 11.5% year-over-year, from $530.00M to $591.00M.

What is the long-term trend for Zoetis's deferred tax assets, net of valuation allowance?

Over 5 years (2020 to 2025), Zoetis's deferred tax assets, net of valuation allowance has grown at a 46.6% compound annual growth rate (CAGR), from $94.00M to $636.00M.

What does deferred tax assets, net of valuation allowance mean?

The total value of future tax savings the company expects to realize after accounting for potential non-realization.

Other

Deferred Tax Assets, Net of Valuation Allowance

Zoetis Deferred Tax Assets, Net of Valuation Allowance decreased by 7.1% to $591.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $530.00M to $591.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 46.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.

Detailed definition

This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...

Peer comparison

Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.

Metric ID: other_deferred_tax_assets_net

Historical 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	$103.00M	$110.00M	$100.00M	$103.00M	$110.00M	$111.00M	$173.00M	$161.00M	$192.00M	$190.00M	$206.00M	$232.00M	$366.00M	$409.00M	$540.00M	$530.00M	$617.00M	$587.00M	$636.00M	$591.00M
QoQ Change	—	+6.8%	-9.1%	+3.0%	+6.8%	+0.9%	+55.9%	-6.9%	+19.3%	-1.0%	+8.4%	+12.6%	+57.8%	+11.7%	+32.0%	-1.9%	+16.4%	-4.9%	+8.3%	-7.1%
YoY Change	—	—	—	—	+6.8%	+0.9%	+73.0%	+56.3%	+74.5%	+71.2%	+19.1%	+44.1%	+90.6%	+115.3%	+162.1%	+128.4%	+68.6%	+43.5%	+17.8%	+11.5%

Range$100.00M – $636.00M

CAGR+44.5%

Avg YoY Growth+61.5%

Median YoY Growth+62.4%

Frequently Asked Questions

What is Zoetis's deferred tax assets, net of valuation allowance?: Zoetis (ZTS) reported deferred tax assets, net of valuation allowance of $591.00M in Q1 2026.
How has Zoetis's deferred tax assets, net of valuation allowance changed year-over-year?: Zoetis's deferred tax assets, net of valuation allowance increased by 11.5% year-over-year, from $530.00M to $591.00M.
What is the long-term trend for Zoetis's deferred tax assets, net of valuation allowance?: Over 5 years (2020 to 2025), Zoetis's deferred tax assets, net of valuation allowance has grown at a 46.6% compound annual growth rate (CAGR), from $94.00M to $636.00M.
What does deferred tax assets, net of valuation allowance mean?: The total value of future tax savings the company expects to realize after accounting for potential non-realization.