Amount of deferred tax liability attributable to taxable temporary differences classified as other.
$256M
FY2025 · ▲ 36.2% vs FY2024
| Fiscal year | Year end | Deferred Tax Liabilities, Other, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $256,000,000 |
| FY2024 | Dec 31, 2024 | $188,000,000 |
| FY2023 | Dec 31, 2023 | $0 |
| FY2022 | Dec 31, 2022 | $141,000,000 |
| FY2021 | Dec 31, 2021 | $0 |
| FY2018 | Dec 31, 2018 | $8,000,000 |
| FY2017 | Dec 31, 2017 | $87,000,000 |
| FY2016 | Dec 31, 2016 | $40,000,000 |
| FY2015 | Dec 31, 2015 | $70,000,000 |
| FY2014 | Dec 31, 2014 | $61,000,000 |
| FY2013 | Dec 31, 2013 | $7,000,000 |
| FY2012 | Dec 31, 2012 | $0 |
| FY2011 | Dec 31, 2011 | $84,000,000 |
| FY2009 | Dec 31, 2009 | $5,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $256,000,000 | Feb 3, 2026 | 1 |
| Dec 31, 2024 | As of date | $188,000,000 | Feb 3, 2026 | 2 |
| Dec 31, 2023 | As of date | $0 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $141,000,000 restated; first reported $69,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $0 | Feb 8, 2023 | 1 |
| Dec 31, 2018 | As of date | $8,000,000 | Feb 6, 2020 | 2 |
| Dec 31, 2017 | As of date | $87,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $40,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $70,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $61,000,000 | Feb 12, 2015 | 1 |
| Dec 31, 2013 | As of date | $7,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $0 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $84,000,000 | May 16, 2013 | 2 |
| Dec 31, 2009 | As of date | $5,000,000 | May 26, 2011 | 2 |