Amount of deferred tax liability attributable to taxable temporary differences.
$418M
FY2025 · ▼ 30.6% vs FY2024
| Fiscal year | Year end | Deferred Tax Liabilities, Gross, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $418,000,000 |
| FY2024 | Dec 31, 2024 | $602,000,000 |
| FY2023 | Dec 31, 2023 | $600,000,000 |
| FY2022 | Dec 31, 2022 | $1,838,000,000 |
| FY2021 | Dec 31, 2021 | $1,872,000,000 |
| FY2020 | Dec 31, 2020 | $1,861,000,000 |
| FY2019 | Dec 31, 2019 | $1,631,000,000 |
| FY2018 | Dec 31, 2018 | $1,370,000,000 |
| FY2017 | Dec 31, 2017 | $1,324,000,000 |
| FY2016 | Dec 31, 2016 | $1,976,000,000 |
| FY2015 | Dec 31, 2015 | $2,050,000,000 |
| FY2014 | Dec 31, 2014 | $1,645,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jun 30, 2026 | As of date | $412,000,000 | Jul 21, 2026 | 1 |
| Mar 31, 2026 | As of date | $409,000,000 | Apr 21, 2026 | 1 |
| Dec 31, 2025 | As of date | $418,000,000 restated; first reported $795,000,000 | Jul 21, 2026 | 3 |
| Dec 31, 2024 | As of date | $602,000,000 | Feb 3, 2026 | 2 |
| Dec 31, 2023 | As of date | $600,000,000 restated; first reported $955,000,000 | Feb 5, 2025 |
| 2 |
| Dec 31, 2022 | As of date | $1,838,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $1,872,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $1,861,000,000 restated; first reported $1,634,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $1,631,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2018 | As of date | $1,370,000,000 | Feb 6, 2020 | 2 |
| Dec 31, 2017 | As of date | $1,324,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $1,976,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $2,050,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $1,645,000,000 | May 17, 2016 | 2 |