AXALTA COATING SYSTEMS LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

AXALTA COATING SYSTEMS LTD. (AXTA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $62.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-13

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $62.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $68.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $82.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $82.30M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $58.10M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed
2025-12-31	$62.00M 10-K · filed 2026-02-13
2024-12-31	$68.00M 10-K · filed 2026-02-13
2023-12-31	$82.00M 10-K · filed 2025-02-13	$82.30M 10-K · filed 2024-02-15
2022-12-31	$58.10M 10-K · filed 2024-02-15
2021-12-31	$65.00M 10-K · filed 2023-02-16
2020-12-31	$90.40M 10-K · filed 2022-02-18
2019-12-31	$80.80M 10-K · filed 2021-02-18
2018-12-31	$80.10M 10-K · filed 2020-02-19
2017-12-31	$86.00M 10-K · filed 2019-02-26
2016-12-31	$92.80M 10-K · filed 2018-02-22
2015-12-31	$93.80M 10-K · filed 2017-02-28

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