BIO-RAD LABORATORIES, INC. Deferred Tax Liabilities, Gross
BIO-RAD LABORATORIES, INC. (BIO.B) had Deferred Tax Liabilities, Gross of $1.18 billion 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $1.18B.
- 2024-12-31: Deferred Tax Liabilities, Gross $927.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.64B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.92B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.18B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $927.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.64B 10-K · filed 2025-02-14 | |
| 2022-12-31 | $1.92B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $3.24B 10-K · filed 2023-02-17 | $3.24B 10-K · filed 2022-02-11 |
| 2020-12-31 | $2.23B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $1.09B 10-K · filed 2021-02-16 | |
| 2018-12-31 | $580.70M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $252.60M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $310.00M 10-K · filed 2018-04-16 | $310.30M 10-K · filed 2017-03-01 |
| 2015-12-31 | $302.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $171.10M 10-K · filed 2016-02-29 |