Cushman & Wakefield Ltd. Deferred Tax Assets, Tax Deferred Expense
Cushman & Wakefield Ltd. (CWK) had Deferred Tax Assets, Tax Deferred Expense of $142.40 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $142.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $154.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $107.30M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $53.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $142.40M 10-K · filed 2026-02-19 |
| 2024-12-31 | $154.60M 10-K · filed 2026-02-19 |
| 2023-12-31 | $107.30M 10-K · filed 2025-02-21 |
| 2022-12-31 | $53.20M 10-K · filed 2024-02-21 |
| 2021-12-31 | $20.30M 10-K · filed 2023-02-24 |
| 2020-12-31 | $28.20M 10-K · filed 2022-02-25 |
| 2019-12-31 | $78.90M 10-K · filed 2021-02-26 |
| 2018-12-31 | $73.60M 10-K · filed 2020-02-28 |
| 2017-12-31 | $36.80M 10-K · filed 2019-02-28 |
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