AXALTA COATING SYSTEMS LTD. Deferred Tax Liabilities, Property, Plant and Equipment
AXALTA COATING SYSTEMS LTD. (AXTA) had Deferred Tax Liabilities, Property, Plant and Equipment of $146.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $146.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $143.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $153.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $153.40M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $142.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $146.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $143.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $153.00M 10-K · filed 2025-02-13 | $153.40M 10-K · filed 2024-02-15 |
| 2022-12-31 | $142.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $148.50M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $156.00M 10-K · filed 2022-02-18 | $133.50M 10-K · filed 2021-02-18 |
| 2019-12-31 | $147.70M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $144.70M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $146.90M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $168.40M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $191.50M 10-K · filed 2017-02-28 |
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