Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.
$222M
FY2025 · ▼ 16.9% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $222,000,000 |
| FY2024 | Dec 31, 2024 | $267,000,000 |
| FY2023 | Dec 31, 2023 | $249,000,000 |
| FY2022 | Dec 31, 2022 | $259,000,000 |
| FY2021 | Dec 31, 2021 | $249,000,000 |
| FY2020 | Dec 31, 2020 | $231,000,000 |
| FY2019 | Dec 31, 2019 | $218,000,000 |
| FY2018 | Dec 31, 2018 | $203,000,000 |
| FY2017 | Dec 31, 2017 | $210,000,000 |
| FY2016 | Dec 31, 2016 | $302,000,000 |
| FY2015 | Dec 31, 2015 | $305,000,000 |
| FY2014 | Dec 31, 2014 | $290,000,000 |
| FY2013 | Dec 31, 2013 | $322,000,000 |
| FY2012 | Dec 31, 2012 | $415,000,000 |
| FY2011 | Dec 31, 2011 | $483,000,000 |
| FY2010 | Dec 31, 2010 | $501,000,000 |
| FY2009 | Dec 31, 2009 | $473,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $222,000,000 | Feb 3, 2026 | 1 |
| Dec 31, 2024 | As of date | $267,000,000 | Feb 3, 2026 | 2 |
| Dec 31, 2023 | As of date | $249,000,000 restated; first reported $275,000,000 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $259,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $249,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $231,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $218,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2018 | As of date | $203,000,000 | Feb 6, 2020 | 2 |
| Dec 31, 2017 | As of date | $210,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $302,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $305,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $290,000,000 | May 17, 2016 | 3 |
| Dec 31, 2013 | As of date | $322,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $415,000,000 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $483,000,000 | May 16, 2013 | 3 |
| Dec 31, 2010 | As of date | $501,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 | As of date | $473,000,000 | May 26, 2011 | 2 |