Amgen Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Amgen Inc. (AMGN) had Deferred Tax Assets, Tax Deferred Expense, Other of $218.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $218.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $200.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $210.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $211.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $218.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $200.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $210.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $211.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $244.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $144.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $170.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $185.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $155.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $255.00M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $199.00M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $221.00M 8-K · filed 2016-10-31 | |
| 2013-12-31 | $196.00M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $195.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $193.00M 10-K · filed 2013-02-27 | $167.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | $188.00M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $177.00M 10-K · filed 2011-02-25 |
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