AXALTA COATING SYSTEMS LTD. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
AXALTA COATING SYSTEMS LTD. (AXTA) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $14.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-13
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $14.00M, a 63.16% decline from fiscal 2023.
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $38.00M, a 1800.00% increase from fiscal 2022.
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $2.00M, a 88.95% decline from fiscal 2021.
- AXALTA COATING SYSTEMS LTD. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $18.10M, a 81.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $14.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $38.00M 10-K · filed 2026-02-13 | $37.90M 10-K · filed 2024-02-15 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-13 | $1.60M 10-K · filed 2023-02-16 |
| 2021-12-31 | $18.10M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $18.80M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$37.50M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $45.30M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $9.60M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $34.40M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $44.40M 10-K · filed 2017-02-28 |
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