AIRJOULE TECHNOLOGIES CORPORATION (AIRJ) Deferred Tax Liabilities, Other Comprehensive Income

AIRJOULE TECHNOLOGIES CORPORATION Deferred Tax Liabilities, Other Comprehensive Income

AIRJOULE TECHNOLOGIES CORPORATION (AIRJ) had Deferred Tax Liabilities, Other Comprehensive Income of $87.80 million as of 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-03-31

• 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $87.80M.
• 2025-09-30: Deferred Tax Liabilities, Other Comprehensive Income $87.80M.
• 2025-06-30: Deferred Tax Liabilities, Other Comprehensive Income $87.80M.
• 2025-03-31: Deferred Tax Liabilities, Other Comprehensive Income $87.80M.