Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
$354M
FY2024 · ▲ 12.4% vs FY2023
| Fiscal year | Year end | Deferred Income Tax Liabilities, Net, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | $354,000,000 |
| FY2023 | Dec 31, 2023 | $315,000,000 |
| FY2022 | Dec 31, 2022 | $559,000,000 |
| FY2021 | Dec 31, 2021 | $458,000,000 |
| FY2020 | Dec 31, 2020 | $333,000,000 |
| FY2019 | Dec 31, 2019 | $301,000,000 |
| FY2018 | Dec 31, 2018 | $279,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2024 | As of date | $354,000,000 | Feb 5, 2025 | 1 |
| Dec 31, 2023 | As of date | $315,000,000 restated; first reported $528,000,000 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $559,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $458,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $333,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $301,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2018 | As of date | $279,000,000 | Feb 6, 2020 | 1 |