CHART INDUSTRIES, INC. Deferred Tax Assets, Net of Valuation Allowance
CHART INDUSTRIES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $433.60 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $433.60M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $330.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $284.50M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $194.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $433.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $330.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $284.50M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $194.90M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $107.40M 10-K · filed 2023-02-24 | $103.60M 10-K · filed 2022-02-24 |
| 2020-12-31 | $43.40M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $46.00M 10-K · filed 2021-03-01 | $37.50M 10-K · filed 2020-02-14 |
| 2018-12-31 | $34.30M 10-K · filed 2020-02-14 | $33.90M 10-K · filed 2019-02-22 |
| 2017-12-31 | $27.90M 10-K · filed 2019-02-22 | $28.50M 10-K · filed 2018-02-22 |
| 2016-12-31 | $41.10M 10-K · filed 2018-02-22 | $41.12M 10-K · filed 2017-02-23 |
| 2015-12-31 | $44.29M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $46.05M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $40.27M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $47.82M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $28.95M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $37.83M 10-K/A · filed 2012-03-29 |