CBRE GROUP, INC. Deferred Tax Assets, Tax Credit Carryforwards
CBRE GROUP, INC. (CBRE) had Deferred Tax Assets, Tax Credit Carryforwards of $959.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $959.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $747.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $591.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $506.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $369.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $368.79M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $959.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $747.00M 10-K · filed 2026-02-12 | $591.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $506.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $369.00M 10-K · filed 2024-02-20 | $368.79M 10-K · filed 2023-02-27 |
| 2021-12-31 | $307.51M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $334.30M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $330.84M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $275.57M 10-K · filed 2020-03-02 |
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