CBRE GROUP, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CBRE GROUP, INC. (CBRE) had Deferred Tax Liabilities, Property, Plant and Equipment of $23.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $34.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $21.23M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $34.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $55.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-20 | $21.23M 10-K · filed 2023-02-27 |
| 2021-12-31 | $92.17M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $88.59M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $54.37M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $49.94M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $40.02M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $87.68M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $80.92M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $82.38M 10-K · filed 2016-02-29 | |
| 2011-12-31 | $15.81M 10-K · filed 2012-02-29 | |
| 2010-12-31 | -$3.85M 10-K · filed 2012-02-29 |
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