CHART INDUSTRIES, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
CHART INDUSTRIES, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $19.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $19.80M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $20.20M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $19.70M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $19.80M 10-K · filed 2026-02-27 |
| 2024-12-31 | $20.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $19.70M 10-K · filed 2025-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |