AXALTA COATING SYSTEMS LTD. Deferred State and Local Income Tax Expense (Benefit)
AXALTA COATING SYSTEMS LTD. (AXTA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- AXALTA COATING SYSTEMS LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- AXALTA COATING SYSTEMS LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M.
- AXALTA COATING SYSTEMS LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
- AXALTA COATING SYSTEMS LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-13 | -$1.60M 10-K · filed 2024-02-15 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | -$700.00K 10-K · filed 2023-02-16 |
| 2021-12-31 | $1.40M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$1.90M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$9.20M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $12.80M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $8.20M 10-K · filed 2019-02-26 | $8.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | $8.50M 10-K · filed 2018-02-22 | $8.60M 10-K · filed 2017-02-28 |
| 2014-12-31 | -$2.90M 10-K · filed 2017-02-28 |
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