C. H. ROBINSON WORLDWIDE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
C. H. ROBINSON WORLDWIDE, INC. (CHRW) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $59.10 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $59.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $69.60M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $69.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $67.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $64.43M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $9.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $59.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $69.60M 10-K · filed 2026-02-13 | $69.56M 10-K · filed 2025-02-14 |
| 2023-12-31 | $67.82M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $64.43M 10-K · filed 2024-02-16 | $9.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | $8.60M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $11.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $11.10M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $8.10M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $10.90M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $9.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $8.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $8.30M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $7.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $5.10M 10-K · filed 2013-03-01 | |
| 2011-12-31 | $3.80M 10-K · filed 2012-02-29 | |
| 2010-12-31 | $3.30M 10-K · filed 2011-03-01 |
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