Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
$781M
FY2025 · ▼ 4.2% vs FY2024
| Fiscal year | Year end | Deferred Income Tax Liabilities, Net, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $781,000,000 |
| FY2024 | Dec 31, 2024 | $815,000,000 |
| FY2023 | Dec 31, 2023 | $1,146,000,000 |
| FY2022 | Dec 31, 2022 | $2,292,000,000 |
| FY2021 | Dec 31, 2021 | $3,956,000,000 |
| FY2020 | Dec 31, 2020 | $4,958,000,000 |
| FY2019 | Dec 31, 2019 | $5,230,000,000 |
| FY2018 | Dec 31, 2018 | $3,696,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $781,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $815,000,000 | Feb 24, 2026 | 2 |
| Dec 31, 2023 | As of date | $1,146,000,000 | Feb 25, 2025 | 2 |
| Dec 31, 2022 | As of date | $2,292,000,000 | Feb 26, 2024 | 2 |
| Dec 31, 2021 | As of date | $3,956,000,000 | Feb 28, 2023 | 2 |
| Dec 31, 2020 |
| As of date |
| $4,958,000,000 restated; first reported $5,472,000,000 |
| Feb 22, 2022 |
| 2 |
| Dec 31, 2019 | As of date | $5,230,000,000 | Feb 23, 2021 | 2 |
| Dec 31, 2018 | As of date | $3,696,000,000 | Feb 25, 2020 | 1 |