DOVER Corp Deferred Tax Liabilities, Leasing Arrangements
DOVER Corp (DOV) had Deferred Tax Liabilities, Leasing Arrangements of $50.36 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $50.36M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $48.09M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $52.77M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $45.20M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $50.36M 10-K · filed 2026-02-13 |
| 2024-12-31 | $48.09M 10-K · filed 2026-02-13 |
| 2023-12-31 | $52.77M 10-K · filed 2025-02-14 |
| 2022-12-31 | $45.20M 10-K · filed 2024-02-09 |
| 2021-12-31 | $40.18M 10-K · filed 2023-02-10 |
| 2020-12-31 | $38.74M 10-K · filed 2022-02-11 |
| 2019-12-31 | $34.19M 10-K · filed 2021-02-12 |