ChampionX Corp Deferred Tax Liabilities, Net
ChampionX Corp had Deferred Tax Liabilities, Net of $54.59 million as of 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-02-05
- 2024-12-31: Deferred Tax Liabilities, Net $54.59M.
- 2023-12-31: Deferred Tax Liabilities, Net $62.39M.
- 2022-12-31: Deferred Tax Liabilities, Net $82.03M.
- 2021-12-31: Deferred Tax Liabilities, Net $124.96M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $54.59M 10-K · filed 2025-02-05 | |
| 2023-12-31 | $62.39M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $82.03M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $124.96M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $143.25M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $84.06M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $98.48M 10-K · filed 2020-03-02 | $100.43M 10-K · filed 2019-02-27 |
| 2017-12-31 | $96.44M 10-K · filed 2019-02-27 |